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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.28952365

Date :24-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO GEL 30GM3004230MSD053E03/26150.0034.88069.76ABCD2.52.50
NUFORCE 150 TAB300422TABH4IAT02304/2825.7419.94039.88ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
OXALGIN NP BOL 300464TABOE2401902/2643.9229.960179.76ABCD2.52.50
MELONEX 100ML INJ 30041VAILL472105210/26125.0090.50090.5ABCD2.52.50
FLEXON SYP 60ML3004260MDPH21186505/2638.6026.66053.32ABCD2.52.50
FOURDERM CREAM 10GM3004410GM12301/22107.2529.100116.4ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
LUKOL TAB3004160TA72210055402/27220.00156.900156.9ABCD2.52.50
ZENEX AH 40LAKH INJ300410VAILB20005607/2653.0042.400424ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
G-FOLVIN NS TAB3004210 tab12306/2435.0022.19040.34ABCD9910+1

No of Items:- 40

ONE THOUSAND FIVE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1391.04,@ 9% on Rs 40.34,)

=> Taxable(@ 2.5% on Rs 1391.04,@ 9% on Rs 40.34,)

Due Date: 09-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1431.38

0

38.41

38.41

-0.2

1508

  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