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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.41985842

Date :22-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
ALMOX-500MG 15 CAP3004315CA12301/27123.5645.490136.47ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
EVECARE 200ML SYP30041200ML20220124312/26210.00151.380151.38ABCD2.52.50

No of Items:- 7

NINE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 940.63,)

=> Taxable(@ 2.5% on Rs 940.63,)

Due Date: 06-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

940.63

0

23.52

23.52

0.33

988

  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