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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.77400625

Date :02-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30045010 tabLRDQT-19707/2739.909.00450ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
OMNIZYME-PLUS TAB3004115T12304/2545.0010.9510.95ABCD990

No of Items:- 73

SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 692.28,@ 9% on Rs 10.95,)

=> Taxable(@ 2.5% on Rs 692.28,@ 9% on Rs 10.95,)

Due Date: 17-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

703.23

0

18.29

18.29

0.19

740

  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