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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.5868130

Date :12-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
LOXY TAB300434 TAB123/50.0035.720107.16ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300451PIC12301/232.001.0005ABCD000
STECLIN 100 ML INJ30041100MLSTIR221709/25106.8878.30078.3ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
TRAXOL 1GM ING30045VIALCED2204601/2669.8646.550232.75ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 29

EIGHT HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 684.79,@ 6% on Rs 115,)

=> Taxable(@ 2.5% on Rs 684.79,@ 6% on Rs 115,)

Due Date: 27-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

799.79

0

17.12

17.12

-0.03

834

  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