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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.10417869

Date :07-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
LARYBRO 60ML SYP234660MLR21C1232/2365.0024.740148.44ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
POLYBION SF SYP 250ML30042250ML1009C8480209/22100.2772.620145.24ABCD2.52.50
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.3210123.2HAUZ2.52.50
CYCLOPAM TAB3004110 tabCEB20HCC508/2663.4045.49045.49INDOCO2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
PUNCH-DSR3004110 tabMC20091208/26110.0026.751026.75HAUZ2.52.50

No of Items:- 29

NINE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 855.35,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 855.35,@ 9% on Rs 67,)

Due Date: 22-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

937.34

15

27.41

27.41

-0.16

977

  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