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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.55452299

Date :14-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAXIN 500MG CAP3004210CA12306/27260.48190.99381.98ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.91195.82ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.30175.06ABCD2.52.510+9
ODICEF 1 GM INJ30041VAILODF121048C12/2669.8648.8625.72ABCD2.52.510+9

No of Items:- 9

NINE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 873.78,)

=> Taxable(@ 2.5% on Rs 873.78,)

Due Date: 29-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

873.78

0

21.84

21.84

-0.46

917

  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