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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.62999634

Date :03-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.30262.59ABCD2.52.510+9
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
POVIDONE OINT 15GM3004315ML12306/2239.7226.8980.67ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.4027ABCD2.52.50
AVIL AMP300432ML212302303/266.164.7814.34ABCD2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.30170.6ABCD2.52.50
POLYBION INJ300432ML1257C5990405/230.0010.0030ABCD2.52.50

No of Items:- 35

SEVEN HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 736.4,)

=> Taxable(@ 2.5% on Rs 736.4,)

Due Date: 18-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

736.4

0

18.41

18.41

-0.22

773

  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