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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.57329010

Date :14-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BELAMYL INJ 30ML3004130MLBLIR216012/2363.3948.56048.56ABCD2.52.50
TRAXOL 1GM ING30041VIALCED2204601/2669.8646.55046.55ABCD2.52.50
TRAXOL INJ 250MG30041VAIL12312/2631.7422.80022.8ABCD2.52.50
TRAXOL-S KID 187.5 INJ30041VAILBIA2302411/2768.0044.21044.21ABCD2.52.50
NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
DICLO 30 ML3004230ML12306/2285.0025.06050.12ABCD2.52.50

No of Items:- 8

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 245.24,)

=> Taxable(@ 2.5% on Rs 245.24,)

Due Date: 29-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

245.24

0

6.13

6.13

0.5

258

  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