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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.49117069

Date :20-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHOLIV SYP30043200MCLL200308/26139.77102.80308.4ABCD2.52.50
CYPON SYP30043200ML12309/28139.6998.30294.9ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
CYPON DROP3004515MEC02100503/2767.0048.80244ABCD2.52.50
NEUROBION FORTE RF INJ3004282ML2287C5990304/2621.7816.50462ABCD2.52.50
OMEZ-20MG CAP30042020CA12303/2865.3147.60952ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50

No of Items:- 89

TWO THOUSAND SIX HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 2552.3,)

=> Taxable(@ 2.5% on Rs 2552.3,)

Due Date: 04-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2552.3

0

63.81

63.81

0.08

2680

  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