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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.19686230

Date :29-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB30041010TAB1099A/2410/2645.0010.56105.6HAUZ2.52.50
VAIL 5ML30041VAIL0004/2860.0060.0060ABCD000
DICRYSTICIN S LD 2.5G INJ30045VAILDLIR2112703.2584.4658.20291ABCD2.52.50

No of Items:- 16

FOUR HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 396.6,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 396.6,@ 6% on Rs 60,)

Due Date: 13-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

456.6

0

9.92

9.92

-0.44

476

  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