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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.91736231

Date :29-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DICLO 30 ML3004130ML12306/2285.0025.06025.06ABCD2.52.50
XONE 500MG INJ30042VAIL2346099402/2656.3029.99059.98ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
POLYBION INJ300422ML1257C5990405/230.0010.00020ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
LOXY TAB300414 TAB123/50.0035.72035.72ABCD2.52.50
INTAMOX O -4 TAB300424 TABMX212511/24109.0079.430158.86INTAS2.52.50

No of Items:- 12

THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 351.91,)

=> Taxable(@ 2.5% on Rs 351.91,)

Due Date: 14-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

351.91

0

8.8

8.8

0.49

370

  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