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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.22839047

Date :10-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004260MLE2170305/2883.0059.29118.58ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.35106.7ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
TAXIMAX 375 INJ30042VAIL2446017206/2640.0028.5851.96ABCD2.52.510+1
CIPLOX EYE EAR DROP3004310MLA41024606/2517.1314.0242.06ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.60138ABCD2.52.50
DOXISOFT TAB3004110 tabLGK02/189/0207/2265.0025.5025.5HAUZ2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.2756.54ABCD2.52.50

No of Items:- 20

SIX HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 636.06,)

=> Taxable(@ 2.5% on Rs 636.06,)

Due Date: 25-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

636.06

0

15.9

15.9

0.14

668

  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