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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.49937782

Date :18-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
MEGAPEN 1GM INJ30042VAILMPM22540610/2652.5039.10078.2ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50

No of Items:- 36

FIVE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 498.93,@ 6% on Rs 16.5,)

=> Taxable(@ 2.5% on Rs 498.93,@ 6% on Rs 16.5,)

Due Date: 05-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

515.43

0

12.47

12.47

-0.37

540

  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