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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.44832326

Date :19-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOOV OINT 5GM MRP 183004125GM12303/2718.0014.00168ABCD000
DILONA INJ3004153ML12303/255.684.3865.7ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
MANFORCE-50 TAB300419TA12312/21270.0030.2130.21ABCD2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.3231.32HAUZ2.52.50
DEXONA VAIL300412MLN2004046/2311.579.459.45ABCD2.52.50

No of Items:- 31

THREE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 185.44,@ 6% on Rs 168,)

=> Taxable(@ 2.5% on Rs 185.44,@ 6% on Rs 168,)

Due Date: 03-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

353.44

0

4.64

4.64

0.28

363

  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