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.78239061

Date :04-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
MIKACIN 100MG INJ30044VAIL12311/2739.9523.9095.6ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.8069.8ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.7139.42ABCD2.52.50
NTKUF-D 100ML SYP30045100CBL-0957/2210/2495.0023.45117.25HAUZ2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50

No of Items:- 28

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 637.75,)

=> Taxable(@ 2.5% on Rs 637.75,)

Due Date: 19-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

637.75

0

15.94

15.94

0.37

670

  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