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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.32709931

Date :06-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP300420100ML12303/2477.0029.060581.2ABCD2.52.50
LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.900553.5ABCD2.52.50
YOM D CAP30042015 CAPSPC220014A12/2390.0016.0322320.6HAUZ2.52.50
aplecape nayna mycetin30041010 cap12308/27200.0068.000680ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50

No of Items:- 75

TWO THOUSAND FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 2340.97,)

=> Taxable(@ 2.5% on Rs 2340.97,)

Due Date: 21-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2411.5

70.53

58.52

58.52

-0.01

2458

  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