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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.66478932

Date :04-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
LECLYTE-M SALIEN 500ML30041500ML12311/26101.2046.40046.4ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
ACILOC AMP 2ML300412MLRP2129206/267.265.4005.4ABCD2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50
TETMOSOL SOAP M10830041100GMTTFB01104/27108.0087.88087.88ABCD990
MONOCEF O DROP3004115MLCD23004407/2795.0060.60060.6ARISTO2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50

No of Items:- 14

THREE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 201.99,@ 9% on Rs 87.88,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 201.99,@ 9% on Rs 87.88,@ 6% on Rs 44,)

Due Date: 19-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

333.87

0

12.96

12.96

0.21

360

  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