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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

DL No.

CREDIT

GST

Invoice No.96762446

Date :19-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.60138ABCD2.52.50
BANDY SYP 10ML3004410MLA7AGX00801/2620.0415.4861.92ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
PAMPERS 10H 3004101P12305/2210.008.5085ABCD000

No of Items:- 20

FOUR HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 354.72,@ 6% on Rs 85,)

=> Taxable(@ 2.5% on Rs 354.72,@ 6% on Rs 85,)

Due Date: 03-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

439.72

0

8.87

8.87

-0.46

457

  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