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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.63004277

Date :14-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOMOFEN PLUS TAB3004120TAB12302/2550.8036.3036.3ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.7119.71ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
NOR METROGYL O SUSP 60ML3004260MLXSWN2202811/2658.1142.5585.1ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
GENTIN VIOLET 10ML3004510MLME-71594/2620.0011.1555.75ABCD2.52.50

No of Items:- 33

THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 305.5,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 305.5,@ 6% on Rs 20,)

Due Date: 29-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

325.5

0

7.64

7.64

0.22

341

  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