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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.81188610

Date :09-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
MENTHO PLUS3004151PIC12302/232.001.90028.5ABCD000
ALKACITRON LIQUID30041100MELO104502/27136.8898.99098.99ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50

No of Items:- 20

THREE HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 343.78,@ 6% on Rs 28.5,)

=> Taxable(@ 2.5% on Rs 343.78,@ 6% on Rs 28.5,)

Due Date: 24-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

372.28

0

8.59

8.59

-0.46

389

  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