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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.2161542

Date :16-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30045100ML12306/27140.0089.100445.5ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
BELAMYL INJ 30ML3004130MLBLIR216012/2363.3948.56048.56ABCD2.52.50

No of Items:- 16

FIVE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 494.06,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 494.06,@ 6% on Rs 40,)

Due Date: 03-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

534.06

0

12.35

12.35

0.24

559

  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