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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.84151722

Date :09-10-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PYRIGESIC TAB3004110 tab12310/2210.196.9806.98ABCD2.52.50
STAMLO BETA TAB3004215TABE230081702/25220.00159.950319.9ABCD2.52.50

No of Items:- 3

THREE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 326.88,)

=> Taxable(@ 2.5% on Rs 326.88,)

Due Date: 24-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

326.88

0

8.17

8.17

-0.22

343
  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