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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.34528489

Date :12-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZIECOVIT FORTE 100ML SYP30041100MLPL-2011212/23100.0020.5820.58ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.3572.35ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.10116.1ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.29106.29ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.90155.7ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50

No of Items:- 9

FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 523.7,)

=> Taxable(@ 2.5% on Rs 523.7,)

Due Date: 27-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

523.7

0

13.09

13.09

0.12

550

  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