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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.39053801

Date :21-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.7937.58ABCD2.52.50
DOLZY GEL 30GM3004230GMGO-230110/26108.0031.3262.64HAUZ2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.3261.6HAUZ2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
LABDIC RELIEF TAB3004710 tabLRDQT-19707/2739.909.0063ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50

No of Items:- 22

TWO HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 269.46,)

=> Taxable(@ 2.5% on Rs 269.46,)

Due Date: 05-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

269.46

0

6.74

6.74

0.06

283

  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