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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.62062839

Date :04-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEBLON POWDER30043100G12309/2455.0040.99122.97ABCD2.52.50
BANDY PLUS SYP M453004110ML12309/2645.1033.2733.27ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
CIFRAN-500 TAB3004110 tab12303/2848.3035.3835.38ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.2514.25ABCD2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.1080.1ABCD2.52.50
METROGYL- SYP3004160MLPSM2201603/2835.2628.6828.68ABCD2.52.50
SEPTRAN PAED SUSP3004150MLSG222803/2424.8619.8619.86ABCD2.52.50
OMPER-D CAP234110CAR22B07501/2754.0020.8620.86ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.4846.44ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.99123.99ABCD2.52.50
CALPOL 120MG 60ML SYP3004160MLNA11907/2540.3232.4032.4ABCD2.52.50
SWICH CV 100MG SYP3004130ML2218019301/26240.00171.88171.88ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.3572.35ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.10239.1ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.6052.6ABCD2.52.50

No of Items:- 21

ONE THOUSAND TWO HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1168.53,)

=> Taxable(@ 2.5% on Rs 1168.53,)

Due Date: 19-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1168.53

0

29.21

29.21

0.05

1227

  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