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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.9321980

Date :10-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOR METROGYL O SUSP 60ML30041060MLXSWN2202811/2658.1142.550425.5ABCD2.52.50
LYNX SYP 60ML 3004260MLLSR006C10/2790.0070.510141.02ABCD2.52.50
BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.79041.58ABCD2.52.50
LOMOLOK TAB30042410TAT883811/2310.006.150147.6ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300413PCSA9JLU00412/2230.0024.00024ABCD000
NTKUF MINT 100ML SYP30042100MLCBL-0883/2210/26125.0023.62047.24HAUZ2.52.50
NTKUF-D 100ML SYP30042100CBL-0957/2210/2495.0023.45046.9HAUZ2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
SCABLAB 100ML LOTION30044100MLMSB-00312/23114.7526.400105.6LABORATE2.52.50
KOLDERON PLUS DROP 15ML3004215MLA1643811/2472.0019.67039.34HAUZ2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
PANTOP D CAP3004115CAPSPL211663 (B)10/26180.50129.200129.2ABCD2.52.50
AVIL 50MG TAB3004215T1NA002308/2714.6511.10022.2ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50

No of Items:- 69

ONE THOUSAND SEVEN HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 1544.53,@ 9% on Rs 58.9,@ 6% on Rs 104,)

=> Taxable(@ 2.5% on Rs 1544.53,@ 9% on Rs 58.9,@ 6% on Rs 104,)

Due Date: 25-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1707.43

0

43.91

43.91

-0.25

1795

  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