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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.16394806

Date :19-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

REJULIV 200ML SYP30041200MLSL2004302/25240.00168.300168.3ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50052.5ABCD2.52.50
TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.900171.48ABCD2.52.510+15
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
RAPITHER AB 2ML30043VAIL12304/25114.1054.700164.1ABCD2.52.50
PANTOMAC-DSR CAP3004210 tabB2052200303/24115.0019.30038.6TORQUE2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
ELECTRAL ORAL M233004121.8012302/2523.35117.340117.34ABCD2.52.50
TRAXOL INJ 250MG30043VAIL12312/2631.7422.80068.4ABCD2.52.50
XONE-XP 125MG INJ30042VAIL12304/2763.5041.99083.98ABCD2.52.50
PANTOP IV 40MG INJ30045VAILMP22489410/2456.5029.090145.45ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.73042.73ABCD2.52.50

No of Items:- 49

ONE THOUSAND SIX HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1562.57,)

=> Taxable(@ 2.5% on Rs 1562.57,)

Due Date: 03-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1562.57

0

39.06

39.06

0.31

1641

  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