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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.61294761

Date :14-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.0020ABCD000
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
B-29 AQ INJ30045VAILL-210203910/2567.4548.40242ABCD2.52.50
ANAFORTAN AMP30042AMPAP1003908/2743.3925.8051.6ABCD2.52.50
LYSOFLAM AQ INJ300451MLPTWAC3205/2726.0019.8199.05ABCD2.52.50

No of Items:- 28

FOUR HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 417.13,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 417.13,@ 6% on Rs 40,)

Due Date: 29-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.13

0

10.43

10.43

0.01

478

  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