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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.8618059

Date :31-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50

No of Items:- 20

FIVE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 485.07,)

=> Taxable(@ 2.5% on Rs 485.07,)

Due Date: 15-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

485.07

0

12.13

12.13

-0.33

509

  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