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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.26935463

Date :14-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOT INJ300422MLSP2204302/2765.0048.15096.3ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
ENO FRUIT SALT300441PIC12304/2711.009.89039.56ABCD000
CLOT TAB3004110 tabST2137204/24160.00116.280116.28ABCD2.52.50

No of Items:- 31

SIX HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 589.9,@ 6% on Rs 39.56,)

=> Taxable(@ 2.5% on Rs 589.9,@ 6% on Rs 39.56,)

Due Date: 29-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

629.46

0

14.75

14.75

0.04

659

  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