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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.54698322

Date :22-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST300411KIT12312/21100.0022.5022.5ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.90171.48ABCD2.52.510+15
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.8078.8ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.5047ABCD2.52.50

No of Items:- 11

FOUR HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 446.04,)

=> Taxable(@ 2.5% on Rs 446.04,)

Due Date: 07-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

446.04

0

11.15

11.15

-0.34

468

  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