BACK

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.97412321

Date :30-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 1GM INJ30042VAILMPM22540610/2652.5039.10078.2ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
VIBEL CAP234210CAVHF210203903/28198.0013.42026.84ABCD990
DILKHUSH TAB300424TAB12304/2272.0012.47024.94ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
KHUSHI 150MG 3MONT INJ30041VAIL12309/27125.0070.00070ABCD000
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
CLOT TAB3004110 tabST2137207/27156.69116.280116.28ABCD2.52.50
COLIMEX TAB3004110 tab12303/2847.0037.64037.64ABCD2.52.50

No of Items:- 31

EIGHT HUNDRED NINE

=> Taxable(@ 2.5% on Rs 606.59,@ 9% on Rs 26.84,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 606.59,@ 9% on Rs 26.84,@ 6% on Rs 140,)

Due Date: 14-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

773.43

0

17.58

17.58

0.41

809

  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