BACK

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.46265813

Date :06-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300441VAIL234606249/2545.5231.270112.56ABCD2.52.59+1
ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.130216.26ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 12

SIX HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 629.7,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 629.7,@ 6% on Rs 8,)

Due Date: 21-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

637.7

0

15.74

15.74

-0.18

669

  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