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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.5520517

Date :18-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.000100ABCD2.52.50
PENTIDS-800MG TAB3004410 tabMRH018810/2748.6835.110140.44ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054902/2724.8920.90083.6ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
CIFRAN-500 TAB3004610 tab12312/2845.2835.380212.28ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
SENSODENT-K 60GM3004160GM12304/2792.0065.09065.09ABCD2.52.50

No of Items:- 34

ONE THOUSAND TWO HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 1032.16,@ 6% on Rs 136,)

=> Taxable(@ 2.5% on Rs 1032.16,@ 6% on Rs 136,)

Due Date: 03-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1168.16

0

25.8

25.8

0.24

1220

  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