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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.89296600

Date :18-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004110MLVP21095 (N)09/2844.7338.52038.52ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35072.35ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
TIXYLIX SYP3004160MLWNG015403/26112.5382.15082.15ABCD2.52.50
NEOSPORIN H EYE OINT 5MG CREAM300415MGB12911/2586.3569.85069.85ABCD2.52.50

No of Items:- 11

SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 667.88,)

=> Taxable(@ 2.5% on Rs 667.88,)

Due Date: 02-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

667.88

0

16.7

16.7

-0.28

701

  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