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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.95199721

Date :09-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOOD HEALTH CAP30041030CAP12301/23232.0075.000750ABCD000
OMEZ-20MG CAP30042020CA12303/2865.3147.600952ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.553191ABCD2.52.50
LABDIC RELIEF TAB30045010 tabLRDQT-19707/2739.909.005450ABCD2.52.50

No of Items:- 100

TWO THOUSAND THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1564.77,@ 6% on Rs 750,)

=> Taxable(@ 2.5% on Rs 1564.77,@ 6% on Rs 750,)

Due Date: 24-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2343

28.23

39.12

39.12

-0.01

2393

  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