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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.63179730

Date :30-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
BIGZYME 100ML SYP21063100MLCBL-1353/2101/2665.0022.7268.16HAUZ990
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.5276.56ABCD2.52.50
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.2542.75ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.0050ABCD000
TONI CORT30041VAIL0005/220.0038.5038.5ABCD2.52.50

No of Items:- 65

FIVE HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 355.39,@ 9% on Rs 68.16,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 355.39,@ 9% on Rs 68.16,@ 6% on Rs 70,)

Due Date: 14-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.55

0

15.02

15.02

0.41

524

  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