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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.21267288

Date :31-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAZODINE-PLUS OINT3004410GM12307/2280.0026.850107.4HAUZ2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
SUMOL TAB 650MG3004415TA2044153406/2633.6025.800103.2ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
M.V.I. INJ 10ML3004710ML12308/2435.0022.010154.07ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
ALEVO-500 TAB3004210 tab2244240907/25100.2471.600143.2ABCD2.52.50
FUL-AID GOLD CAP3004210CAABVAA00505/2599.9031.30062.6MANKIND2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
ALTHROCIN 500MG TAB3004110 tab250800092408/27135.84111.570111.57ABCD2.52.50

No of Items:- 70

ONE THOUSAND TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1147.36,@ 6% on Rs 87.3,)

=> Taxable(@ 2.5% on Rs 1147.36,@ 6% on Rs 87.3,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1234.66

0

28.68

28.68

-0.02

1292

  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