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.14771261

Date :26-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB30041010TAB1099A/2410/2645.0010.56105.6HAUZ2.52.50
DERIPHYLLIN TAB3004630T120168311/2824.8619.10114.6ABCD2.52.50
BETNESOL TAB3004820TABP77P06/2718.7013.99111.92ABCD2.52.50
OXALGIN NP BOL 300454TABOE2401902/2643.9229.96149.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000

No of Items:- 34

FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 481.92,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 481.92,@ 6% on Rs 10,)

Due Date: 10-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

491.92

0

12.05

12.05

-0.02

516

  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