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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.44450644

Date :27-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30042VAIL2359001409/2757.4923.4546.9ABCD2.52.50
DOVICET 60ML SYP3004460MLCBL-0117/2101/2323.9013.2853.12SANOVIA2.52.50
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.4056.8HAUZ2.52.50
AZEEWAH-200 SYP 30ML3004230MLCBL-0828/2209/26115.0039.6079.2HAUZ2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.4873.44ABCD2.52.50
FLEXON TAB3004515TDPK22225211/2734.3526.10130.5ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.6537.3ABCD990
PHENERGAN 100ML SYP30042100MLPNT2401409/2757.2336.9973.98ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.11105.33ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
RESTECLIN-250 CAP3004510CAHAUA100505/2624.1119.5897.9ABCD2.52.50

No of Items:- 46

ONE THOUSAND ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1015.85,@ 9% on Rs 37.3,)

=> Taxable(@ 2.5% on Rs 1015.85,@ 9% on Rs 37.3,)

Due Date: 11-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1053.15

0

28.75

28.75

0.35

1111

  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