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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.40834229

Date :11-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
ASTHALIN 4 TAB 3004230TB52021310/2716.1212.25024.5ABCD2.52.50
DERIPHYLLIN RET 300M3004130TABI40090107/2868.7245.80045.8ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43081.43ABCD2.52.50

No of Items:- 9

TWO HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 202.52,@ 9% on Rs 37.3,)

=> Taxable(@ 2.5% on Rs 202.52,@ 9% on Rs 37.3,)

Due Date: 26-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

239.82

0

8.42

8.42

0.34

257

  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