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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.55477302

Date :03-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.1072.2ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.7088.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.004ABCD000

No of Items:- 13

FIVE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 545.38,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 545.38,@ 6% on Rs 4,)

Due Date: 18-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

549.38

0

13.63

13.63

0.36

577

  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