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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.38792425

Date :01-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZIFINE PLUS 500MG TAB300415TABGD18100304/23119.5087.9187.91GLENMARK2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.34260.68ABCD2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.99118.99ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50

No of Items:- 8

SIX HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 614.06,)

=> Taxable(@ 2.5% on Rs 614.06,)

Due Date: 16-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

614.06

0

15.35

15.35

0.24

645

  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