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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.21811438

Date :23-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 150030044VAILCSD2127206/27230.00142.900228.64ABCD2.52.510+15
SEYTRI-T 1.25G INJ30042VAIL12307/22180.0041.36082.72HAUZ2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
FOURDERM CREAM 15GM3004115G12303/26134.2033.50033.5ABCD2.52.50
FOURDERM CREAM 5GM300415GM12308/2251.5015.35015.35ABCD2.52.50
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
TAXIM 125MG INJ300431 VAIL12312/2720.1815.09041.49ABCD2.52.511+1
TAXIM 500MG INJ300441VAIL12309/2527.2920.65082.6ABCD2.52.50
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
AVIL 25MG TAB3004215T1NA004103/2813.259.84019.68ABCD2.52.50

No of Items:- 42

EIGHT HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 738.18,@ 6% on Rs 46,)

=> Taxable(@ 2.5% on Rs 738.18,@ 6% on Rs 46,)

Due Date: 07-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

784.18

0

18.45

18.45

-0.08

821

  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