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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.74829799

Date :02-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
WORMER VET LIQ 30ML3004830MLWL-30608/2440.0030.870246.96ABCD2.52.50
QUINTAS 100ML INJ30043100MLQVI2301411/25205.00149.900449.7INTAG2.52.50
GENTAVET 100ML30043100MLC25G05108801/25185.00132.150396.45CONCEPT2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
JHAT HAZYME TAB 1BOX3004210 tab12312/278.0060.000120ABCD000
ALFLOX TZ TAB3004410 tabATT21069S06/27110.0035.900143.6ALKEM2.52.50
GENPRIM VET BOL300454 BOLLR-2220308/2770.0053.990249.2ABCD2.52.512+1
ZENEX AH 40LAKH INJ300410VAILB20005607/2653.0042.400424ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
MOFULAG GRANULES 30GM3004530GMGA/53012/2680.0061.500307.5ABCD2.52.50
MELONEX PLUS 4 BOL3004104BOL12301/2559.0042.150421.5ABCD2.52.50
STECLIN 100 ML INJ30041100MLSTIR221709/25106.8878.30078.3ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80072.8ABCD2.52.50
SWICH 100MG SYP3004230ML12302/27226.85176.510353.02ABCD2.52.50
WORMER VET LIQ 60ML3004260ML12306/2355.0043.20086.4ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
DOLO 500MG TAB3004415TABDOAH003207/2516.9614.01056.04ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
BACTUM FORTE 4BOLUS300424 BOLBTM-01107/25170.00134.500246.58ABCD2.52.511+1

No of Items:- 124

FIVE THOUSAND FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 5019.03,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 5019.03,@ 6% on Rs 200,)

Due Date: 17-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5219.03

0

125.48

125.48

0.01

5470

  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