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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.18945012

Date :18-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
ADLIZAR SYP 200ML30041200MLGL1009604/23165.0052.8052.8HAUZ2.52.50
WORMER VET LIQ 60ML3004160ML12306/2355.0043.2043.2ABCD2.52.50
ZUFIX-LB 200MG TAB3004210 tabT210024H12/22165.0051.01102.02HAUZ2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50

No of Items:- 19

FIVE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 514.32,)

=> Taxable(@ 2.5% on Rs 514.32,)

Due Date: 02-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

514.32

0

12.86

12.86

-0.04

540

  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