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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.86302043

Date :10-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 500MG3004315TAEX99903/2715.2111.1033.3ABCD2.52.50
FEZZA-XT SOFTGEL CAP3004110CAP12307/21160.0036.9036.9HAUZ990
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 26

ONE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 84.58,@ 9% on Rs 36.9,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 84.58,@ 9% on Rs 36.9,@ 6% on Rs 30,)

Due Date: 25-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

151.48

0

5.44

5.44

-0.36

162

  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