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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.44670241

Date :29-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP300411200MLCBL-0863/2403/26145.0032.700359.7HAUZ990
VAIDIPLEX-4G 225ML SYP300410225MLLC-308803/26145.0042.810428.1HAUZ2.52.50
RHINOKAST-L SYP 60ML30041260MLARL-102327A09/2595.0030.800369.6HAUZ2.52.50
ALIVA S SUSP 200ML300414200ML12302/22175.0040.350564.9HAUZ990

No of Items:- 47

ONE THOUSAND NINE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 797.7,@ 9% on Rs 924.6,)

=> Taxable(@ 2.5% on Rs 797.7,@ 9% on Rs 924.6,)

Due Date: 14-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1722.3

0

103.16

103.16

0.38

1929

  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