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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.93416372

Date :13-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 100 DRY SYP 30ML3004430ML12304/22130.0042.240168.96HAUZ2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
DERMIFORT NEW OINT234415MGDLWG118511/23100.0038.620154.48ABCD2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50

No of Items:- 19

SIX HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 636.44,)

=> Taxable(@ 2.5% on Rs 636.44,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

636.44

0

15.91

15.91

-0.26

668

  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