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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.59041078

Date :20-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MELONAX 4 BOLUS300454BOLAA10612/2339.0027.86139.3ABCD2.52.50
OXALGIN NP BOL 300454TABOE2401902/2643.9229.96149.8ABCD2.52.50
SULPHA BOLUS 4BOL300424BOLJ20308509/2495.1772.60145.2ABCD2.52.50
LOXY TAB300454 TAB123/50.0035.72178.6ABCD2.52.50
ECOTAS 8 BOLUDS300428 BOL12310/27135.0098.15196.3ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004330TI20472607/2844.6430.1090.3ABCD2.52.50
AVIL 25MG TAB3004215T1NA004103/2813.259.8419.68ABCD2.52.50
NORPIC-400 TAB3004310 tabNCI20023/2260.0022.5067.5ABCD2.52.50
LOMOTIN TAB3004510TA12301/238.006.1530.75ABCD2.52.50
TRIBEVET 100ML INJ30041VAIL12309/22250.00183.05183.05ABCD2.52.50

No of Items:- 33

ONE THOUSAND TWO HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1200.48,)

=> Taxable(@ 2.5% on Rs 1200.48,)

Due Date: 05-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1200.48

0

30.01

30.01

0.5

1261

  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