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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.8122959

Date :01-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP 71300481VAILBPG21209610/2771.0854.180216.72ABCD2.52.51+1
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
AZEEWAH-100 SYP 30ML3004130MLGL20045705/2655.7728.40028.4HAUZ2.52.50
PF/PV MALARIYA TEST (ABBOT)300421KIT05DDH007A05/240.0027.21054.42ABBOTT2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
SENSODYNNE 75GM M 1403004175G12307/26140.00122.000122ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
RANTAC 150MG TAB MRP 503004230TABKR32120910/2850.7536.10072.2ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2951.5638.75038.75ABCD2.52.50
RACE-P SYP3004160MLLR26F01105/2872.0027.62027.62ABCD2.52.50

No of Items:- 42

EIGHT HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 600.29,@ 6% on Rs 182,)

=> Taxable(@ 2.5% on Rs 600.29,@ 6% on Rs 182,)

Due Date: 16-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

782.29

0

15.01

15.01

-0.31

812

  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