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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.30666558

Date :13-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.7918.79ABCD2.52.50
NUROKIND GOLD INJ300432MLD11X13608/2635.8628.6185.83ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.1764.68ABCD2.52.50

No of Items:- 10

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 220.58,)

=> Taxable(@ 2.5% on Rs 220.58,)

Due Date: 28-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

220.58

0

5.51

5.51

0.4

232

  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