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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.28831283

Date :14-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30041VAIL0005/220.00100.000100ABCD000
IROFOLVIN 300ML SYP30041300MLSL22094A10/23185.0068.02068.02ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
NIMEKIND TAB3004210 tabKSUAA00504/2439.006.70013.4MANKIND2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
POLYBION A INJ300422ML2312E0373504/2427.5021.20042.4MERCK2.52.50
XONE-XP 250MG INJ30041VAIL2346041002/2589.5058.99058.99ABCD2.52.50
FLEXON MR TAB3004410 tabDPL22259811/2731.4022.85091.4ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
INTAGESIC-MR TAB3004410 tabGE37109803/2394.0020.35081.4INTAS2.52.50
MONOCEF-1GM INJ MRP 71300451VAILBPG21209610/2771.0854.180135.45ABCD2.52.51+1
CETIRIZ TAB3004110 tab2244136006/2621.0614.80014.8ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 40

NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 799.25,@ 6% on Rs 116.5,)

=> Taxable(@ 2.5% on Rs 799.25,@ 6% on Rs 116.5,)

Due Date: 29-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

915.75

0

19.98

19.98

0.29

956

  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