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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.24951833

Date :13-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF S 375MG IN30044VAILOSSI21003C09/2672.4552.100138.92ABCD2.52.510+5
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
BRO-ZEDEX SYP30043100MLD23008204/28189.25130.340391.02ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.50049.5ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
ZIECOVIT FORTE 100ML SYP30045100MLPL-2011212/23100.0020.580102.9ABCD2.52.50
CLAVAM DRY SYP MRP 703004430ML2144243004/2770.2253.350213.4ABCD2.52.50
ACILOC-150MG TAB MRP533004630TLD2124710/202753.8038.550231.3ABCD2.52.50
NDS NFLOX TZ TAB3004410 tab12311/2699.8031.240124.96ABCD2.52.50
SUMO GEL 30GM3004330MSD053E03/26150.0034.880104.64ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
RHINOKAST-L TAB3004810 tab052F/2108/23125.0025.216201.68HAUZ2.52.50

No of Items:- 100

TWO THOUSAND SIX HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 2501.62,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 2501.62,@ 6% on Rs 20,)

Due Date: 28-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2533.72

12.1

62.54

62.54

0.3

2647

  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