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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.88347926

Date :19-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.600631.2ABCD2.52.50
CLAVAM DRY SYP MRP 7030041230ML2144243004/2770.2253.350640.2ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
DERIPHYLLIN AMP3004202MLCHX107210/2911.229.000180ABCD2.52.50

No of Items:- 54

ONE THOUSAND SIX HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 1546.9,)

=> Taxable(@ 2.5% on Rs 1546.9,)

Due Date: 06-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1546.9

0

38.67

38.67

-0.24

1624

  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