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.97389380

Date :30-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
UNWANTED-72 NF300421TAB12302/2275.0070.00140ABCD000
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.7538.75ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.98176.98ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.00179ABCD2.52.50
MALIRID-DS TAB300417 TABQK052001AS11/2640.2235.4235.42ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.8672.86ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.2213.22ABCD2.52.50
ZENTEL TAB300421TABP86410/259.557.4314.86ABCD2.52.50
PARAHIT TOTAL VER 1.0300411 PIC40000242006/22127.0053.0053ABCD2.52.50
POLYBION SF SYP 250ML30041250ML1009C8480209/22100.2772.6272.62ABCD2.52.50

No of Items:- 13

EIGHT HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 646.93,@ 6% on Rs 175.42,)

=> Taxable(@ 2.5% on Rs 646.93,@ 6% on Rs 175.42,)

Due Date: 14-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

822.35

0

16.17

16.17

0.31

855

  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