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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.57310544

Date :23-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETRIZIN MINT 60ML SYP3004260MLVHL200804007/2268.0020.8641.722 PLUS2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.1942.38ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.5049.5ABCD2.52.50
AZIROM 500 TAB300415TAB0012/22118.8056.3856.38ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.1033.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.0012ABCD000

No of Items:- 19

THREE HUNDRED

=> Taxable(@ 2.5% on Rs 274.56,@ 6% on Rs 12,)

=> Taxable(@ 2.5% on Rs 274.56,@ 6% on Rs 12,)

Due Date: 07-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

286.56

0

6.86

6.86

-0.28

300

  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