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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.96801538

Date :23-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
MONTAZ 1GM INJ300421GMBPF21165306/26249.00182.500365ABCD2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50
M.V.I. INJ 10ML3004310ML12308/2435.0022.01066.03ABCD2.52.50
B-COLEN NS SYP30041200MLBCNS24038H09/26180.00132.200132.2ABCD990
D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 28

ONE THOUSAND TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 723.48,@ 9% on Rs 218.7,@ 6% on Rs 10.25,)

=> Taxable(@ 2.5% on Rs 723.48,@ 9% on Rs 218.7,@ 6% on Rs 10.25,)

Due Date: 07-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

952.43

0

37.77

37.77

0.03

1028

  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