BACK

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.50016590

Date :18-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.1942.38ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.1964.76ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000
PAMAGIN-GOLD 10 TAB234310TAPOT2013C5/2341.009.5528.65ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
IBUCLIN JUNIOR TAB3004310 tabAH2018410/2711.279.1027.3ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.5033ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.9733.94ABCD2.52.50
ALMOX 60ML SYP3004460ML12307/2250.0024.6098.4ABCD2.52.50
KHUSHI TAB M403004128 tab23M00412/2540.0029.6029.6ABCD2.52.50

No of Items:- 28

FOUR HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 409.31,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 409.31,@ 6% on Rs 10,)

Due Date: 03-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

419.31

0

10.23

10.23

0.23

440

  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