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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.98764009

Date :24-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.4059.4ABCD000
COLIMEX TAB3004110 tab12306/2851.6537.6437.64ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.4060.4ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.5035ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.6038HAUZ2.52.50

No of Items:- 12

TWO HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 216.52,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 216.52,@ 6% on Rs 59.4,)

Due Date: 08-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.92

0

5.41

5.41

0.26

287

  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