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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.22072972

Date :16-11-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEROM 500MG TAB3004110 tabHMGO19411/26576.01412.100412.1ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.990119.99ABCD2.52.50

No of Items:- 2

FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 532.09,)

=> Taxable(@ 2.5% on Rs 532.09,)

Due Date: 01-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

532.09

0

13.3

13.3

0.31

559
  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