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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.38944874

Date :31-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIMEKIND GREEN TAB3004815TABNED200604/2460.009.11072.88MANKIND2.52.50
DICLOWIN PLUS TAB3004510 tabDPT-427210/2522.0010.25051.25ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
AVIL 25MG TAB3004515T1NA004103/2813.259.84049.2ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
DECOLIC AMP30045AMPSAI-1140607/2626.6019.10095.5ABCD2.52.50

No of Items:- 31

FIVE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 531.06,)

=> Taxable(@ 2.5% on Rs 531.06,)

Due Date: 15-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

531.06

0

13.28

13.28

0.38

558

  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