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.94225057

Date :26-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DICLO 30 ML3004130ML12306/2285.0025.06025.06ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
DOLO 500MG TAB3004315TABDOAH003207/2516.9614.01042.03ABCD2.52.50

No of Items:- 19

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.36,)

=> Taxable(@ 2.5% on Rs 276.36,)

Due Date: 10-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

276.36

0

6.91

6.91

-0.18

290

  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