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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.72009991

Date :05-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTOZYME TAB3004515TMFT-30003/2735.0010.95054.75ABCD990
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
DILKHUSH TAB300424TAB12304/2272.0012.47024.94ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.23076.23ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.85025.7ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
MOXIFAST-CV DRY SYP 30ML3004230ML12301/2667.5333.47066.94HAUZ2.52.50

No of Items:- 50

SIX HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 484.29,@ 9% on Rs 92.05,@ 6% on Rs 65.95,)

=> Taxable(@ 2.5% on Rs 484.29,@ 9% on Rs 92.05,@ 6% on Rs 65.95,)

Due Date: 20-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

642.29

0

20.39

20.39

-0.07

683

  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