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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.6119489

Date :10-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
ZALIM LOTION3004310ML12303/2835.0030.85092.55ABCD2.52.50
B-TEX OINT3004315GM12307/2520.0025.50076.5ABCD000
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
BATH TAB3004440TAB123//25.0012.00048ABCD000
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50

No of Items:- 16

FOUR HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 295.86,@ 6% on Rs 124.5,)

=> Taxable(@ 2.5% on Rs 295.86,@ 6% on Rs 124.5,)

Due Date: 25-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.36

0

7.4

7.4

-0.16

435

  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