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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.56094592

Date :07-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACECLOMAX-P SYP30042060ML12308/2363.8015.110302.2ABCD2.52.50
BIOPHENICOL 60ML SYP3004560MLZA1976206/2497.4540.220201.1ABCD2.52.50
INDCLAV BID DRY SYP3004430ML2254021701/2667.2048.500194INDCHE2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
DERMIFORT NEW OINT234515MGDLWG118511/23100.0038.620193.1ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50

No of Items:- 57

ONE THOUSAND FOUR HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1377.29,)

=> Taxable(@ 2.5% on Rs 1377.29,)

Due Date: 22-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1377.29

0

34.43

34.43

-0.15

1446

  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