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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.86391529

Date :20-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPRUS 500 TAB3004210 tab0007/2440.7522.37044.74ABCD2.52.50
OMEE-D CAP234215CA1232/22120.0019.64039.28ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 15

ONE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 122.57,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 122.57,@ 6% on Rs 20,)

Due Date: 05-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

142.57

0

3.06

3.06

0.31

149

  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