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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.48008639

Date :15-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50
PENTIDS-400MG TAB3004210 tabMRK054902/2724.8920.90041.8ABCD2.52.50
NITRA GEL 100GM NEW30041100GMI26404/28214.50148.600148.6ABCD2.52.50
SHELL-CALCIUM TAB3004110 tabD3582200301/2477.0014.28014.28TORQUE2.52.50
VIBEL CAP234310CAVHF210203903/28198.0013.42040.26ABCD990
MANFORCE CONDOM 3PCS (30)300423PCSA9JLU00412/2230.0024.00048ABCD000
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 22

FIVE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 384.37,@ 9% on Rs 40.26,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 384.37,@ 9% on Rs 40.26,@ 6% on Rs 50,)

Due Date: 30-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

474.63

0

13.23

13.23

-0.09

501

  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