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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.30925843

Date :15-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30042VAIL0005/220.00100.000200ABCD000
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DECOLIC AMP30042AMPSAI-1140607/2626.6019.10038.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
DECATROLIN-50 INJ23441MLLNEI-0043/27320.0018.79075.16ABCD2.52.50

No of Items:- 31

FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 324.08,@ 6% on Rs 220,)

=> Taxable(@ 2.5% on Rs 324.08,@ 6% on Rs 220,)

Due Date: 30-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

544.08

0

8.1

8.1

-0.28

560

  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