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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.77004203

Date :27-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.90803.8ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
DABUR LAL TAIL3004250ML12307/2352.0048.0096ABCD000
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
NORFLOX 400 TAB MRP 703004310 tabSTC2127901/2470.9754.69164.07ABCD2.52.50

No of Items:- 28

ONE THOUSAND SEVEN HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1409.07,@ 6% on Rs 266,)

=> Taxable(@ 2.5% on Rs 1409.07,@ 6% on Rs 266,)

Due Date: 11-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1675.07

0

35.23

35.23

0.47

1746

  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