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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.57874660

Date :06-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.19080.95ABCD2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.62027.62ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004160MLPCL22015B12/2570.0016.50016.5ABCD2.52.50
SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50
LIVO 100ML30042100MLLIS23018ED05/2577.0026.85053.7ALKEM2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.99029.98ABCD990

No of Items:- 28

FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 453.18,@ 9% on Rs 29.98,)

=> Taxable(@ 2.5% on Rs 453.18,@ 9% on Rs 29.98,)

Due Date: 21-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.16

0

14.03

14.03

-0.22

511

  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