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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.21913559

Date :07-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
TAXIM 500MG INJ300441VAIL12309/2527.2920.65082.6ABCD2.52.50
BANDY SYP 10ML3004410MLA7AGX00801/2620.0415.48061.92ABCD2.52.50
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
BANDAGE ROLL-4 INCH300411PIC12303/2313.348.0008ABCD000
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50

No of Items:- 47

SIX HUNDRED THREE

=> Taxable(@ 2.5% on Rs 470.44,@ 6% on Rs 108.65,)

=> Taxable(@ 2.5% on Rs 470.44,@ 6% on Rs 108.65,)

Due Date: 22-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

579.09

0

11.76

11.76

0.39

603

  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