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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.1007657

Date :12-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
FULTOS NS SYP 200ML30041200MLFS2005606/25225.00152.900143.34ABCD9915+1
PAMAGIN GOLD A SYR 60ML3004760MLPCL22015B12/2570.0016.500115.5ABCD2.52.50

No of Items:- 10

FOUR HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 290.56,@ 9% on Rs 143.34,)

=> Taxable(@ 2.5% on Rs 290.56,@ 9% on Rs 143.34,)

Due Date: 27-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

433.9

0

20.16

20.16

-0.22

474

  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