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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.56542548

Date :17-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
BECADEXAMIN 30 CAP3004230CAP12311/25112.0090.300180.6ABCD2.52.50
SCALP VAN 30041VAN12301/2520.008.0008ABCD000
TRAXOL 1GM ING30041VIALCED2204601/2669.8646.55046.55ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
AVIL AMP300412ML212302303/266.164.7804.78ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50

No of Items:- 16

THREE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 318.64,@ 6% on Rs 29.71,)

=> Taxable(@ 2.5% on Rs 318.64,@ 6% on Rs 29.71,)

Due Date: 01-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

348.35

0

7.97

7.97

-0.29

364

  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