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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.18454947

Date :04-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
MONTICOPE SUSP 30ML3004330MLMTN2103010.2746.7735.980107.94ABCD2.52.50
LIVOGREEN DROP 60ML3004360ML22LF-02804/25102.0073.000219ABCD2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.430229.29ABCD2.52.50
MOOV OINT 5GM MRP 18300455GM12303/2718.0014.00070ABCD000
TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.800236.4ABCD2.52.50
PANTOCID DSR3004115CAPSIC1924A06/23210.00155.440155.44ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
PARAHIT TOTAL VER 1.0300431 PIC40000242006/22127.0053.000159ABCD2.52.50
TAXIM O FORTE 30ML SYP3004330ML12304/2776.5357.910173.73ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.350160.05ABCD2.52.50
GOODMORN TAB3004230TATGM03200205/27240.00171.280342.56ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004210ML12308/26106.8095.800191.6ABCD000

No of Items:- 37

TWO THOUSAND FOUR HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 2123.37,@ 6% on Rs 261.6,)

=> Taxable(@ 2.5% on Rs 2123.37,@ 6% on Rs 261.6,)

Due Date: 19-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2384.97

0

53.08

53.08

-0.13

2491

  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