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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.71695061

Date :08-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.0045ABCD2.52.50
DILKHUSH TAB300424TAB12304/2272.0012.4724.94ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341110TAPOT2013C5/2341.009.55105.05ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.5017.5ABCD2.52.50
MANFORCE CONDOM 3PCS (25)300423PCSA9JLU01407/2425.0020.0040MANKIND000
MEGAPEN 1GM INJ30043VAILMPM22540610/2652.5039.10117.3ABCD2.52.50

No of Items:- 28

THREE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 309.79,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 309.79,@ 6% on Rs 40,)

Due Date: 23-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349.79

0

7.74

7.74

-0.27

365

  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