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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.60791574

Date :29-09-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKACITRON LIQUID30041100MELO104502/27136.8898.99098.99ABCD2.52.50
ROXID 150MG TAB3004110 tab210800105701/28231.50170.500170.5ABCD2.52.50

No of Items:- 2

TWO HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 269.49,)

=> Taxable(@ 2.5% on Rs 269.49,)

Due Date: 14-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

269.49

0

6.74

6.74

0.03

283
  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