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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.87927555

Date :03-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
LECLYTE-M SALIEN 500ML30042500ML12311/26101.2046.40092.8ABCD2.52.50
DROTIN INJ300422MLMHE-131907/2637.5426.50053ABCD2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
RIDPYRIN TAB3004510 tabRID-200205/2719.008.12040.6ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
ASTHALIN 4 TAB 3004230TB52021310/2716.1212.25024.5ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
SUMOL TAB 650MG3004215TA2044153406/2633.6025.80051.6ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
NLC I.V SET BEST23461PCS12311/2290.0011.46068.76ABCD000

No of Items:- 58

NINE HUNDRED

=> Taxable(@ 2.5% on Rs 764.91,@ 6% on Rs 96.76,)

=> Taxable(@ 2.5% on Rs 764.91,@ 6% on Rs 96.76,)

Due Date: 18-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

861.67

0

19.12

19.12

0.09

900

  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