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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.49562495

Date :19-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 1GM INJ30042VAILMPM22540610/2652.5039.1078.2ABCD2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.2756.28ABCD2.52.59+1
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.8525.7ABCD2.52.50
MITHUN SILKY SMOOTH CONDOM23423PC12304/2410.007.8415.68ABCD000

No of Items:- 10

TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 205.66,@ 6% on Rs 15.68,)

=> Taxable(@ 2.5% on Rs 205.66,@ 6% on Rs 15.68,)

Due Date: 03-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

221.34

0

5.14

5.14

0.38

232

  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