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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.84909243

Date :07-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIZITAL FORTE SYP21062225MLS-194611/21175.0057.750115.5HAUZ990
ALIVA S SUSP 200ML30044200ML12302/22175.0040.350161.4HAUZ990
LEXPROVIT PLUS 200ML SYP30044200ML58808/23165.0035.030140.12ABCD2.52.50
ALIVA-L SYP21064200MLRL-386902/26115.0029.450117.8HAUZ990
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
ULTRA D3 DROP3004115ML606P210202/2643.8432.99032.99ABCD2.52.50
CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
RING-OUT 120GM POWDER30041120GMI2AHV00204/27140.00100.100100.1MANKIND2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
SYLIV PLUS 200ML SYP30044200MLCBL-908/2011/23165.0039.690158.76HAUZ2.52.50

No of Items:- 29

ONE THOUSAND THREE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 795.02,@ 9% on Rs 394.7,)

=> Taxable(@ 2.5% on Rs 795.02,@ 9% on Rs 394.7,)

Due Date: 22-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1189.72

0

55.4

55.4

0.48

1301

  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