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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.78504465

Date :28-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GRILINCTUS BM PD 30M (52)3004130MLGN2200505/2452.7538.67038.67FRENCO2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
PYRIGESIC 650 TAB3004310 tab114305/2633.6023.99071.97ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
ENTERO QUINOL TAB 603004220TAB12301/2860.0044.05088.1ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.150114.45ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50
CLAVAM DRY SYP MRP653004330ML2244138208/2765.8450.200150.6ALKEM2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
LOMOTIN TAB3004310TA12301/238.006.15018.45ABCD2.52.50
MONTINA-L 30ML SYP3004330MLMTN2203510/2750.6239.100117.3ARISTO2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
BETNESOL ORAL DROP M303004115MLKB53301/2730.9520.79020.79ABCD2.52.50
STEMETIL MD TAB3004115TABSEA2203503/27178.70131.900131.9ABCD2.52.50

No of Items:- 32

ONE THOUSAND TWO HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1150.54,)

=> Taxable(@ 2.5% on Rs 1150.54,)

Due Date: 12-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1150.54

0

28.76

28.76

-0.06

1208

  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