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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.20619847

Date :01-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
ACILOX BOLUS 2BOL300422 BOL12304/2570.0050.99087.42ABCD2.52.56+1

No of Items:- 6

THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 329.92,)

=> Taxable(@ 2.5% on Rs 329.92,)

Due Date: 16-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

329.92

0

8.25

8.25

-0.42

346

  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