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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.48389369

Date :28-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX 500MG TAB3004510 tabSB1030612/2747.6035.350176.75ABCD2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
XONE 500MG INJ30042VAIL2346099402/2656.3029.99059.98ABCD2.52.50
XONE 250MG IN30042VAIL2318056601/2832.2916.97033.94ABCD2.52.50
METRON IV30043100ML2344038903/2523.5216.20048.6ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
MONOCEF-125MG INJ30042VAILBPH22253703/2748.0034.50069ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.050132.15ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50

No of Items:- 33

ONE THOUSAND EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1033.45,)

=> Taxable(@ 2.5% on Rs 1033.45,)

Due Date: 12-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1033.45

0

25.84

25.84

-0.13

1085

  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