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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.2198134

Date :16-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFLOX-DEE 10ML3004610MLLCDO-06007/2352.5011.0066ABCD2.52.50
CIPLOX EYE EAR DROP3004410MLA41024606/2517.1314.0256.08ABCD2.52.50
GAMAMED LOTION 100ML30041100ML12311/26122.0086.8078.91ABCD2.52.510+1
WYSOLONE-5 TAB3004715TEX700905/2511.358.5559.85ABCD2.52.50

No of Items:- 18

TWO HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 260.84,)

=> Taxable(@ 2.5% on Rs 260.84,)

Due Date: 01-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

260.84

0

6.52

6.52

0.12

274

  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