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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.61369600

Date :02-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI MT KIT300425 TAB12312/21400.0070.00140ABCD000
WYSOLONE-10TAB3004515TGT884610/2719.0215.8579.25ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.1045.5ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.7526.75HAUZ2.52.50
P-40 DSR CAP3004110CAPDC22026M03/24160.0022.0022ABCD2.52.50

No of Items:- 15

FOUR HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 281.63,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 281.63,@ 6% on Rs 140,)

Due Date: 17-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

421.63

0

7.04

7.04

0.29

436

  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