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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.10973987

Date :08-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
OPTINEURON INJ 3ML300423MLA24038VP04/2613.9010.42020.84ABCD2.52.50
STEMETIL 1ML INJ300421MLAHH004808/2828.1020.50041ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
MEGAPEN 1GM INJ30042VAILMPM22540610/2652.5039.10078.2ABCD2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
POLYBION A INJ300422ML2312E0373504/2427.5021.20042.4MERCK2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
GUD NEWZ PREG KIT300421PICHCGGN210010/2376.009.00018INTAS2.52.50

No of Items:- 33

SIX HUNDRED TEN

=> Taxable(@ 2.5% on Rs 532.18,@ 9% on Rs 26.84,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 532.18,@ 9% on Rs 26.84,@ 6% on Rs 20,)

Due Date: 23-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

579.02

0

15.72

15.72

-0.46

610

  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