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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.44966400

Date :30-10-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB30041015TA9GE9G22308/2585.3060.4003604ABCD2.52.50
RANTAC 150MG TAB MRP 4930042030TABKR32120910/2549.2536.1003722ABCD2.52.50

No of Items:- 30

ONE THOUSAND THREE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1286.22,)

=> Taxable(@ 2.5% on Rs 1286.22,)

Due Date: 14-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1326

39.78

32.16

32.16

0.46

1351
  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