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.86525994

Date :10-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
ZEROLAC MILK POWDER30041400GMD2151403/23540.00440.480440.48ABCD990

No of Items:- 4

SEVEN HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 216.69,@ 9% on Rs 440.48,)

=> Taxable(@ 2.5% on Rs 216.69,@ 9% on Rs 440.48,)

Due Date: 25-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

657.17

0

45.06

45.06

-0.29

747

  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