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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.4807315

Date :30-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION A INJ300452ML2312E0373506/2725.7821.200106MERCK2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
SPASMO PROXYVON PLUS CAP300418CAPWAA110811/2791.5064.20064.2ABCD2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
MONOCEF SB 1GM INJ30045VAIL2146138702/28230.00142.900285.8ABCD2.52.510+15
VAIL AMP30045VAIL0004/2813.0012.39061.95ABCD2.52.50

No of Items:- 22

EIGHT HUNDRED TEN

=> Taxable(@ 2.5% on Rs 752.73,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 752.73,@ 6% on Rs 20,)

Due Date: 14-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

772.73

0

18.82

18.82

-0.37

810

  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