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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.50221201

Date :08-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.1484.14ABCD2.52.50
POLYBION LC SYP 100ML30041100ML2034C8480204/2476.1055.3555.35ABCD2.52.50
METROGYL DG GEL FORT 20G3004120GPGX403208/2784.7261.5061.5ABCD2.52.50
OMNIGEL OINT 30GM3004230G1213801/24121.0062.27124.54ABCD2.52.50
SWICH 100MG SYP3004130ML12302/27226.85176.51176.51ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.7088.7ABCD2.52.50
MONOCEF O 100MG SYP3004130MLbpa23004710/27210.00153.05143.48ABCD2.52.515+1
MOOV SPRAY3004115GM1231/2165.0056.6456.64ABCD2.52.50
REBOZEN DSR CAP3004510CA12301/2790.0027.00135ABCD2.52.50
ACILOC-150MG TAB MRP533004430TLD2124710/202753.8038.55154.2ABCD2.52.50
OMEZ-20MG CAP3004420CA12303/2865.3147.60190.4ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50

No of Items:- 24

ONE THOUSAND THREE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1321.74,)

=> Taxable(@ 2.5% on Rs 1321.74,)

Due Date: 23-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1321.74

0

33.04

33.04

0.18

1388

  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