BACK

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.72974213

Date :07-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN 500MG TAB30041510 tab250800092408/27135.84111.5731673.55ABCD2.52.50
MEGAPEN 500MG CAPS M7230041010CAPMPL21472010/2772.1851.703517ARISTO2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.253232.5ABCD2.52.50

No of Items:- 35

TWO THOUSAND FOUR HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 2350.36,)

=> Taxable(@ 2.5% on Rs 2350.36,)

Due Date: 22-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2423.05

72.69

58.76

58.76

0.12

2468

  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