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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.28447785

Date :13-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON DROP3004215MEC02100503/2767.0048.8097.6ABCD2.52.50
MIFEGEST KIT300415TAB12308/22433.8376.9876.98ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.0060ABCD000
NORFLOX 400 TAB MRP 703004110 tabSTC2127901/2470.9754.6954.69ABCD2.52.50
GLIMIPREX MF 1/500 TAB3004110 tabSPL211732(r)10/2364.0046.7146.71ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.70177.4ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.90186.9ABCD2.52.50

No of Items:- 29

SEVEN HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 640.28,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 640.28,@ 6% on Rs 60,)

Due Date: 28-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

700.28

0

16.01

16.01

-0.3

732

  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