BACK

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.52792748

Date :09-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GASSANOL SYP30041450ML280607/25225.00162.800162.8ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
NEMO-P TAB3004410 tabR21H05707/2444.0013.22052.88ABCD2.52.50
NEW RING GUARD+ CRE 5GM300485GM12303/2215.0012.990103.92ABCD2.52.50
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80092.4HAUZ2.52.50
DOLO DROPS3004415MLHECR002304/2430.0723.19092.76ABCD2.52.50
ALTHROCIN-250MG TAB3004210 tab250800092208/2769.7057.240114.48ABCD2.52.50
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.600117.2ABCD2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00073ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
LARY CZ TAB3004310 tab12304/2442.0017.51052.53ABCD2.52.50

No of Items:- 42

ONE THOUSAND THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 972.45,@ 6% on Rs 16.5,)

=> Taxable(@ 2.5% on Rs 972.45,@ 6% on Rs 16.5,)

Due Date: 24-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

988.95

0

24.31

24.31

0.43

1038

  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