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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.60666562

Date :23-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
GLYKIND M TAB3004210 tabC5AGV1257/2689.9065.100130.2ABCD2.52.50
TELVAS 40MG TAB3004215 tabSPM22192911/2599.1873.100146.2ABCD2.52.50
HI-COBAL INJ 1ML300421MLLM-06311/26150.00101.590203.18ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
AMBRODIL S SYP30044100MLMPM2155905/2739.0030.100120.4ABCD2.52.50
OPTINEURON INJ 3ML3004303MLA24038VP04/2613.9010.420312.6ABCD2.52.50
LYSOFLAM AQ INJ3004101MLPTWAC3205/2726.0019.810198.1ABCD2.52.50
DOLONEX INJ30044AMP2204016S01/2770.3952.100208.4ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.850126.8ABCD2.52.50
COLIMEX TAB3004410 tab12306/2851.6537.640150.56ABCD2.52.50
ALMOX-500MG 15 CAP3004815CA12301/27123.5645.490363.92ABCD2.52.50
ALDIGESIC-P B/L TAB3004415TAAHT20624M05/2295.0014.25057ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
MEFTAL FORTE TAB3004210 tabZGT2114903/2746.0032.90065.8ABCD2.52.50
TAXIM 250 INJ300461VAIL2446095911/2619.8413.50081ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
G-FOLVIN NS TAB3004510 tab12306/2435.0022.190100.85ABCD9910+1
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
MEBENTH TAB300426 TABMT-23040103/2621.5014.85029.7AARON2.52.50

No of Items:- 144

THREE THOUSAND THREE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 3017.64,@ 9% on Rs 100.85,@ 6% on Rs 62.92,)

=> Taxable(@ 2.5% on Rs 3017.64,@ 9% on Rs 100.85,@ 6% on Rs 62.92,)

Due Date: 08-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3181.41

0

84.52

84.52

-0.45

3350

  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