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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.71475613

Date :20-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.9036.9ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.2728.27ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.8548.85ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.9835.98ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.5238.52ABCD2.52.50
CALPOL PED DROP3004115MLNA37409/2730.9825.9125.91ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.28117.28ABCD2.52.50
ALIVA S SUSP 200ML30041200ML12302/22175.0040.3540.35HAUZ990
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.5033.5ABCD990
NOR METROGYL O SUSP 60ML3004160MLXSWN2202811/2658.1142.5542.55ABCD2.52.50
POLYBION INJ300412ML1257C5990405/230.0010.0010ABCD2.52.50
SOMPRAZ L CAP3004110CAPSIC2435A12/25294.00215.50215.5ABCD2.52.50

No of Items:- 12

SEVEN HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 599.76,@ 9% on Rs 73.85,)

=> Taxable(@ 2.5% on Rs 599.76,@ 9% on Rs 73.85,)

Due Date: 04-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

673.61

0

21.64

21.64

0.11

717

  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