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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.44874187

Date :14-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2230041521.8012305/2622.6617.500262.5ABCD2.52.50
AMLOKIND 5MG 15 TAB3004315 tabG5IAU07105/2624.8318.29054.87MANKIND2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.050132.15ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 25

FIVE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 509.52,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 509.52,@ 6% on Rs 60,)

Due Date: 29-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

569.52

0

12.74

12.74

0

595

  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