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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.84873387

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.70065.4HAUZ990
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
SENSODENT-K 125GM30041120GM2205048906/26175.00128.100128.1ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
ACILOC-RD TAB3004215 tabJKAD2301905/2584.3060.100120.2ABCD2.52.50
A TO Z NS DROP3004115ML21040AZND05/2580.0055.99055.99ABCD990
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 49

ONE THOUSAND TWO HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 997.07,@ 9% on Rs 121.39,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 997.07,@ 9% on Rs 121.39,@ 6% on Rs 50,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1168.46

0

35.85

35.85

-0.16

1240

  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