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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.32619974

Date :02-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
BIOGESIC-AB 60ML SYP234360MLZA2156712/2580.1516.87050.61ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50

No of Items:- 20

THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 345.2,)

=> Taxable(@ 2.5% on Rs 345.2,)

Due Date: 17-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

345.2

0

8.63

8.63

-0.46

362

  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