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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.54854816

Date :21-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
PANTOMED DSR CAP3004110 tabLDSC-00111/23131.5021.56021.56MEDLEY2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
LABDIC RELIEF TAB3004310 tabLRDQT-19707/2739.909.00027ABCD2.52.50
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.01014.01ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
CALPOL TAB 500MG3004115TAEX99903/2715.2111.10011.1ABCD2.52.50
AMERICAN CALCIUM CAP3004115CAPVHD210206003/24197.2525.38025.38ABCD2.52.50

No of Items:- 27

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 380.55,@ 9% on Rs 37.3,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 380.55,@ 9% on Rs 37.3,@ 6% on Rs 4,)

Due Date: 06-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

421.85

0

12.87

12.87

0.41

448

  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