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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.12977531

Date :18-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
AGLOZYME SYP M14030041200MLS1811505/27140.5197.40083.49ABCD2.52.56+1
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.000130ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 5

SEVEN HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 706.59,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 706.59,@ 6% on Rs 2,)

Due Date: 02-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

708.59

0

17.66

17.66

0.09

744

  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