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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.9103246

Date :23-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTOZYME TAB3004515TMFT-30003/2735.0010.9554.75ABCD990
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
RACE-P SYP234760MLR21D07107/2766.9027.62193.34ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.90147.6ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.0687.18ABCD2.52.50
AB COTTON (TULA) 100GM30041100GM12301/23100.00100.00100ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.0040ABCD000
RACE-P TAB2341010 tabR23L07811/2653.0016.17161.7ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.7198.55ABCD2.52.50
THEO ASTHALIN TAB 30T3004330TP11012109/2620.8615.9547.85ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.52127.6ABCD2.52.50
OMNIGEL OINT 10GM3004410G12309/2154.0019.1376.52ABCD2.52.50
ONZEL TAB3004310 tabGT2007404/2251.5012.0836.24HAUZ2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
P-500MG TAB30041015TAB12308/2315.2912.60126ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
B-TEX OINT3004515GM12307/2520.0025.50127.5ABCD000
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.2569.75ABCD2.52.50

No of Items:- 93

ONE THOUSAND EIGHT HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1526.79,@ 9% on Rs 54.75,@ 6% on Rs 167.5,)

=> Taxable(@ 2.5% on Rs 1526.79,@ 9% on Rs 54.75,@ 6% on Rs 167.5,)

Due Date: 07-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1749.04

0

43.1

43.1

-0.24

1835

  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