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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.80726582

Date :03-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SYLIV 200ML SYP30044200MLCBL-908/2010/2585.0036.69146.76HAUZ2.52.50
VIZITAL FORTE SYP21065225MLS-194611/21175.0057.75288.75HAUZ990

No of Items:- 9

FOUR HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 146.76,@ 9% on Rs 288.75,)

=> Taxable(@ 2.5% on Rs 146.76,@ 9% on Rs 288.75,)

Due Date: 18-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

435.51

0

29.66

29.66

0.17

495

  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