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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.82971613

Date :08-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21061200MLRL-386902/26115.0029.4529.45HAUZ990
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
CEFRINE ORAL SYP 30ML3004830ML12301/2292.0067.54540.32ABCD2.52.50

No of Items:- 10

SIX HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 583.81,@ 9% on Rs 29.45,)

=> Taxable(@ 2.5% on Rs 583.81,@ 9% on Rs 29.45,)

Due Date: 23-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

613.26

0

17.25

17.25

0.24

648

  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