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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.53942739

Date :15-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.4622.92ABCD000
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.4027ABCD2.52.50

No of Items:- 14

ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 136.98,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 136.98,@ 6% on Rs 22.92,)

Due Date: 30-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

159.9

0

3.42

3.42

0.26

167

  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