BACK

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.91539755

Date :30-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.90171.48ABCD2.52.510+15
OMNIGEL OINT 10GM3004210G12309/2154.0019.1338.26ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
QUARD CREAM 5GM3004215GMKUL-00212/2365.0015.4230.84ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.9927.98ABCD2.52.50

No of Items:- 20

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 427.02,)

=> Taxable(@ 2.5% on Rs 427.02,)

Due Date: 15-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

427.02

0

10.68

10.68

-0.38

448

  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