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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.90631135

Date :15-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.39101.56ABCD2.52.50
NFLOX TZ TAB3004410 tab12301/2374.0022.7490.96ABCD2.52.50
NDS NFLOX TZ TAB3004410 tab12311/2699.8031.24124.96ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.1549.2ABCD2.52.50
LEVAZ-OZ 60ML SYP3004160MLCPL-0086/2112/2285.0026.7726.77HAUZ2.52.50

No of Items:- 21

FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 393.45,)

=> Taxable(@ 2.5% on Rs 393.45,)

Due Date: 30-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

393.45

0

9.84

9.84

-0.13

413

  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