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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.4976718

Date :13-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
FEZZA-XT SUSP 150ML30041150ML12302/22115.0035.20035.2HAUZ2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50
AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
EMAL INJ 2ML 300412MLEMA11507/27204.22141.740141.74ABCD2.52.50
MONOCEF SB 500MG INJ30041VAIL12310/26118.5086.50086.5ABCD2.52.50
WORMER VET LIQ 60ML3004160ML12306/2355.0043.20043.2ABCD2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.30087.53ABCD2.52.510+9
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
RANTAC 150MG TAB MRP 493004130TABKR32120910/2549.2536.10036.1ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 17

SIX HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 625.95,@ 6% on Rs 13.46,)

=> Taxable(@ 2.5% on Rs 625.95,@ 6% on Rs 13.46,)

Due Date: 28-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

639.41

0

15.65

15.65

0.29

671

  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