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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.91086376

Date :19-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ300452MLl41w06305/2734.5726.490132.45ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
MALIRID-DS TAB300417 TABQK052001AS11/2640.2235.42035.42ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
CARIPILL 15TAB3004115TABCAPC42506/27620.00442.990442.99MICRO2.52.50
NLC I.V SET23461PCS12311/2290.0011.46068.76ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
CALPOL TAB 650MG3004215TA12302/2634.6024.98043.72ABCD2.52.521+3

No of Items:- 41

EIGHT HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 710.73,@ 6% on Rs 144.18,)

=> Taxable(@ 2.5% on Rs 710.73,@ 6% on Rs 144.18,)

Due Date: 04-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.91

0

17.77

17.77

-0.45

890

  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