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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.84780

Date :26-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP234460MLR21C1232/2365.0024.74098.96ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
ZALIM LOTION3004210ML12303/2835.0030.85061.7ABCD2.52.50
TETMOSOL SOAP M10830041100GMTTFB01104/27108.0087.88087.88ABCD990
RHINOKAST-L SYP 60ML3004260MLARL-102327A09/2595.0030.801061.6HAUZ2.52.50
ALMOX 500 10 CAP3004210CAP12306/2272.0927.74055.48ABCD2.52.50
XONE 250MG IN30044VAIL2318056601/2832.2916.97067.88ABCD2.52.50
SUMOL TAB 650MG3004415TA2044153406/2633.6025.800103.2ABCD2.52.50

No of Items:- 25

EIGHT HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 702.7,@ 9% on Rs 87.88,)

=> Taxable(@ 2.5% on Rs 702.7,@ 9% on Rs 87.88,)

Due Date: 10-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

796.74

6.16

25.48

25.48

0.46

842

  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