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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.3629635

Date :13-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
KHUSHI TAB M403004428 tab23M00412/2540.0029.600118.4ABCD2.52.50
MONOCEF-1GM INJ MRP 71300451VAILBPG21209610/2771.0854.180135.45ABCD2.52.51+1
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004430ML12301/2667.5333.470133.88HAUZ2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
XONE SB 1 GM30045VAIL2146121106/27240.00142.900285.8ABCD2.52.510+15
INVELAB30042100PIC12305/3050.0040.00080ABCD000
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.30021.2ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50
OVARYNOL-L TAB3004221TABMHT-2218311/2480.3030.00060KONLL000
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50

No of Items:- 53

ONE THOUSAND FOUR HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1258.96,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 1258.96,@ 6% on Rs 140,)

Due Date: 28-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1398.96

0

31.47

31.47

0.1

1462

  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