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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.79611431

Date :20-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.3868.76ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.2032.4ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.9929.99ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
VESO FES KIT KATH300411PIC12302/23160.5022.0022ABCD000
NUROKIND GOLD INJ300412MLD11X13608/2635.8628.6128.61ABCD2.52.50

No of Items:- 9

TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 183.21,@ 6% on Rs 33.46,)

=> Taxable(@ 2.5% on Rs 183.21,@ 6% on Rs 33.46,)

Due Date: 04-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.67

0

4.58

4.58

0.17

226

  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