BACK

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.49287509

Date :28-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.28117.28ABCD2.52.50
AMLYCURE D.S 100ML30041100MLNAHD-891-H07/25151.00113.85113.85ABCD2.52.50
ENO FRUIT SALT3004601PIC12304/2711.009.89593.4ABCD000
UNWANTED-72 NF300411TAB12302/2275.0070.0070ABCD000
RESTECLIN-500 CAP3004110CAPRIB2300802/2747.0936.1136.11ABCD2.52.50
SARAS-CAL CAP3004115CAPVHD210206001/27265.0028.3828.38ABCD2.52.50
DIGENE ORANGE TAB3004115T732104D712/2729.2022.0022ABCD2.52.50

No of Items:- 66

NINE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 317.62,@ 6% on Rs 663.4,)

=> Taxable(@ 2.5% on Rs 317.62,@ 6% on Rs 663.4,)

Due Date: 12-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

981.02

0

7.94

7.94

0.1

997

  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