BACK

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.59319323

Date :13-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ300491VAILBLG21032412/24115.7385.300767.7ABCD2.52.50
DISPO VAN 10ML 1PIC300491PIC12305/2214.004.00036ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300491PIC12305/2210.002.00018ABCD000
DURATAZ 4.5 GM INJ30049VAILMPG21304703/26305.09218.2001636.47ARISTO2.52.55+1

No of Items:- 36

TWO THOUSAND FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 2404.17,@ 6% on Rs 54,)

=> Taxable(@ 2.5% on Rs 2404.17,@ 6% on Rs 54,)

Due Date: 28-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2458.17

0

60.1

60.1

-0.37

2578

  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