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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.76903224

Date :01-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FULTOS NF TAB3004110 tabFS210689/22137.0095.90095.9ABCD990
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75088.75ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50

No of Items:- 3

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 185.55,@ 9% on Rs 95.9,)

=> Taxable(@ 2.5% on Rs 185.55,@ 9% on Rs 95.9,)

Due Date: 16-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

281.45

0

13.27

13.27

0.01

308

  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