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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.95605976

Date :14-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
XONE 1 GM INJ MRP 6730042VAIL2218086007/2867.0750.99050.98ALKEM2.52.51+1
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
DILKHUSH TAB300424TAB12304/2272.0012.47024.94ABCD2.52.50
AMICIN-500MG INJ300411VAILCHA109912/26113.7543.71043.71ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50

No of Items:- 40

FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 355.58,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 355.58,@ 6% on Rs 110,)

Due Date: 29-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

465.58

0

8.89

8.89

-0.36

483

  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