BACK

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.23571225

Date :22-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004321.8012305/2622.6617.5052.5ABCD2.52.50
BETNOVITE N SK CREAM3004120GMFD13207/2862.6747.2647.26ABCD2.52.50
KETO 4S CREAM3004215GMHKT30605/26118.0085.95171.9ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.5237.56ABCD2.52.50
B-TEX OINT3004215GM12307/2520.0025.5051ABCD000
JADU MALAM OINT3004215GM12309/2525.0022.0044ABCD000
CANDIFORCE-200 CAP300427CAC11AU03411/22157.50112.50225ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.7879.56ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.1170.22ABCD2.52.50
SUMO-L DS SYP3004260ML2123042403/2745.7033.4566.9ABCD2.52.50

No of Items:- 21

EIGHT HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 750.9,@ 6% on Rs 95,)

=> Taxable(@ 2.5% on Rs 750.9,@ 6% on Rs 95,)

Due Date: 06-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

845.9

0

18.77

18.77

-0.44

883

  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