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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.19338123

Date :08-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.8541.55ABCD000

No of Items:- 26

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 306.65,@ 6% on Rs 41.55,)

=> Taxable(@ 2.5% on Rs 306.65,@ 6% on Rs 41.55,)

Due Date: 23-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

348.2

0

7.67

7.67

0.46

364

  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