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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.26207516

Date :29-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALPROVIT POWDER 200GM30041200GMAPP21011C11/25418.00291.80291.8ABCD990
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.8078.8ABCD2.52.50
FLEXON MR TAB3004110 tabDPL22259811/2731.4022.8522.85ABCD2.52.50

No of Items:- 3

FOUR HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 101.65,@ 9% on Rs 291.8,)

=> Taxable(@ 2.5% on Rs 101.65,@ 9% on Rs 291.8,)

Due Date: 14-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

393.45

0

28.8

28.8

-0.05

451

  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