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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.11700866

Date :03-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.5066ABCD2.52.50
BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.8784.35ABCD2.52.50
JHAT HAZYME TAB3004310 tab12312/278.003.3510.05ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
NOVAMOX SYP 30ML3004130ML12310/2130.7423.9023.9ABCD2.52.50
DAZOVER TAB3004101 TABT20257MD10/2217.936.2662.6HAUZ2.52.50

No of Items:- 24

THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 290.39,)

=> Taxable(@ 2.5% on Rs 290.39,)

Due Date: 18-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.39

0

7.26

7.26

0.09

305

  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