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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.60723247

Date :01-11-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 500MG TAB300445TAB240800020904/27134.2897.910391.64ABCD2.52.50
BETADINE GARGLE 50ML3004150MLGA021206/23140.00102.000102WIN-MEDICARE2.52.50

No of Items:- 5

FIVE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 493.64,)

=> Taxable(@ 2.5% on Rs 493.64,)

Due Date: 16-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.64

0

12.34

12.34

-0.32

518
  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