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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.87342862

Date :28-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL 5ML30042VAIL0004/2860.0060.00120ABCD000
LYNX INJ 1ML300451MLSLD240604/2816.8013.8469.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.34111.7ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.5082.5ABCD2.52.50

No of Items:- 17

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 263.4,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 263.4,@ 6% on Rs 120,)

Due Date: 12-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

383.4

0

6.59

6.59

0.42

397

  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