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.51894882

Date :13-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP2342020CA1235/2255.5725.640512.8ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
OMNIGEL OINT 30GM3004330G1213801/24121.0062.270186.81ABCD2.52.50
OMNIGEL OINT 20GM3004320GMV182707/26114.5055.260165.78ABCD2.52.50

No of Items:- 31

ONE THOUSAND TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 979.09,)

=> Taxable(@ 2.5% on Rs 979.09,)

Due Date: 28-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

979.09

0

24.48

24.48

-0.05

1028

  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