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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.94247996

Date :23-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.200117.2ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.33084.33ABCD2.52.50
DIGENE L ORAN GEL M19230041200MDAB2102510/28192.60120.650120.65ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10070.2ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
ZERODOL P TAB M813004310 TABFRW62112007/2781.0062.370187.11ABCD2.52.50
KETOROL DT TAB3004110TAB0011/23121.5087.79087.79ABCD2.52.50

No of Items:- 17

EIGHT HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 792.08,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 792.08,@ 6% on Rs 28,)

Due Date: 07-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

820.08

0

19.8

19.8

0.32

860

  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