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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.36728457

Date :03-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.4069.4ABCD2.52.50
IBUCLIN JUNIOR TAB3004210 tabAH2018410/2711.279.1018.2ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.2546.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
PAMPERS 24H300452P12305/2224.0021.50107.5ABCD000

No of Items:- 30

TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 134.1,@ 6% on Rs 127.5,)

=> Taxable(@ 2.5% on Rs 134.1,@ 6% on Rs 127.5,)

Due Date: 18-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

261.6

0

3.35

3.35

-0.3

268

  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