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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.4118726

Date :11-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
NESLIDE TAB3004215TABNED200611/2660.0010.1120.22ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.1135.11ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.305.3ABCD2.52.50
AMPILOX-C 500MG INJ30041VAIL12310/2225.1517.9616.33ABCD2.52.510+1

No of Items:- 6

ONE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 122.4,)

=> Taxable(@ 2.5% on Rs 122.4,)

Due Date: 26-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

122.4

0

3.06

3.06

0.48

129

  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