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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.88596428

Date :17-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAYLIV 200ML SYP30042200ML12304/24120.0043.85087.7ABCD2.52.50
B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
C-TUM 250 TAB3004110TABBPJ01ABA01/27380.00125.520125.52HAUZ2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
SFT O 200ML30041200MSO 94072412/26300.63218.900218.9ABCD2.52.50

No of Items:- 6

SEVEN HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 530.03,@ 9% on Rs 134.9,)

=> Taxable(@ 2.5% on Rs 530.03,@ 9% on Rs 134.9,)

Due Date: 01-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

664.93

0

25.39

25.39

0.29

716

  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