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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.34512762

Date :26-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
ALMOX 60ML SYP3004260ML12307/2250.0024.60049.2ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.65031.65ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98035.98ABCD2.52.50

No of Items:- 7

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 278.36,)

=> Taxable(@ 2.5% on Rs 278.36,)

Due Date: 11-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.36

0

6.96

6.96

-0.28

292

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA