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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.73884339

Date :30-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
PARAXIN 500MG CAP3004210CA12306/27260.48190.99381.98ABCD2.52.50
ALDIGESIC-P B/L TAB3004615TAAHT20624M05/2295.0014.2585.5ABCD2.52.50
IBUCLIN JUNIOR TAB30041410 tabAH2018410/2711.279.10127.4ABCD2.52.50
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.55154.2ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.3543.05ABCD2.52.50
ZENTEL SUSP3004310MNA19501/2720.0516.9850.94ABCD2.52.50

No of Items:- 37

ONE THOUSAND TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1207.37,)

=> Taxable(@ 2.5% on Rs 1207.37,)

Due Date: 14-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1207.37

0

30.18

30.18

0.27

1268

  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