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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.68760253

Date :29-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYMOX-500 CAP3004215CAMRJ016303/25123.4888.750177.5ABCD2.52.50
MELAMET 15GM CREAM3004415GM0007/2385.2031.770127.08UTL2.52.50
RESTECLIN-500 CAP3004610CAPRIB2300802/2747.0936.110216.66ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
DIGENE ORANGE TAB3004315T732104D712/2729.2022.00066ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.640112.92ABCD2.52.50
FYNAL OZ TAB300416TAK4AFV00112/2691.8366.99057.42ABCD2.52.56+1
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50

No of Items:- 32

ONE THOUSAND TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 1054.94,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1054.94,@ 6% on Rs 160,)

Due Date: 13-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1214.94

0

26.37

26.37

0.32

1268

  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