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.99042313

Date :30-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300416TABE300009/2895.6372.8672.86ABCD2.52.50
PYRIGESIC TAB30041010 tab12310/2210.196.9869.8ABCD2.52.50
SORBILINE SYP 100ML30042100MLS2104301/28122.5089.35178.7ABCD2.52.50
NESLIDE TAB3004815TABNED200611/2660.0010.1180.88ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.82107.82ABCD2.52.50
LIVO+ 100ML SYP30042100MLLIS21012E04/2470.0026.8553.7ALKEM2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
FLEXON MR TAB3004110 tabDPL22259811/2731.4022.8522.85ABCD2.52.50
OMECAP-20MG CAP30041020CA12311/2564.2016.00160ABCD2.52.50

No of Items:- 36

EIGHT HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 795.37,)

=> Taxable(@ 2.5% on Rs 795.37,)

Due Date: 14-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

795.37

0

19.88

19.88

-0.13

835

  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