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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.68870635

Date :06-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23431MLLNEI-0043/27320.0018.79056.37ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
P-40MG TAB3004515TA12305/2293.0012.34061.7ABCD2.52.50
AMLOKIND 5MG 15 TAB3004515 tabG5IAU07105/2624.8318.29091.45MANKIND2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50

No of Items:- 17

THREE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 279.85,@ 6% on Rs 95.8,)

=> Taxable(@ 2.5% on Rs 279.85,@ 6% on Rs 95.8,)

Due Date: 21-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

375.65

0

7

7

0.35

390

  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