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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.38498133

Date :13-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XYLOCAINE 2% INJ3004230ML12309/2645.6033.95067.9ABCD2.52.50
BACTRIM DS TAB3004810 tabPMG007507/2725.7618.500148ABCD2.52.50
GLIMIPREX MF 1/500 15TAB3004315 tabSPL211732(r)08/27112.3588.150264.45ABCD2.52.50
VITCHEW CZ3004315TAB12306/2598.5031.35094.05INTAS2.52.50
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
METROGYL DG GEL FORT 20G3004520GPGX403208/2784.7261.500307.5ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
CARMOPEPTIN SYP 100ML30041100ML12308/25154.00110.500110.5ABCD2.52.50

No of Items:- 32

ONE THOUSAND SIX HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1541.04,)

=> Taxable(@ 2.5% on Rs 1541.04,)

Due Date: 28-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1541.04

0

38.53

38.53

-0.1

1618

  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