BACK

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.137046

Date :30-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
D-5% INJ30041500MLP201018805/2642.5134.38034.38ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
P-250 SUSP3004160MLPTS22048(M)05/2845.7032.64032.64ABCD2.52.50
ALIVA L 100ML SYP30041100MLS-409903/2560.0023.01023.01HAUZ990
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
TRAXOL INJ 250MG30044VAIL12312/2631.7422.80091.2ABCD2.52.50
XONE 1 GM INJ MRP 6730043VAIL2218086007/2867.0750.99076.47ALKEM2.52.51+1
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50

No of Items:- 26

FIVE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 424.65,@ 9% on Rs 23.01,@ 6% on Rs 31.46,)

=> Taxable(@ 2.5% on Rs 424.65,@ 9% on Rs 23.01,@ 6% on Rs 31.46,)

Due Date: 14-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

479.12

0

12.69

12.69

0.5

505

  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