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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.31369739

Date :18-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990
MIKACIN 100MG INJ30042VAIL12311/2739.9523.90047.8ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50

No of Items:- 14

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 234.14,@ 9% on Rs 32.85,)

=> Taxable(@ 2.5% on Rs 234.14,@ 9% on Rs 32.85,)

Due Date: 02-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.99

0

8.81

8.81

0.39

285

  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