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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.89774746

Date :14-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
PYRIGESIC 650 TAB3004210 tab114305/2633.6023.99047.98ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
MONOCEF O 200MG M2153004110 tab12310/27215.62176.980176.98ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
AGLOZYME SYP M14030041200MLS1811505/27140.5197.40083.49ABCD2.52.56+1
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
TORDEX 100ML SYP30042100MLB1932101405/23105.0033.25066.5TORQUE2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
P-40 DSR CAP3004210CAPDC22026M03/24160.0022.00044ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 47

ONE THOUSAND THREE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 957.49,@ 6% on Rs 336.5,)

=> Taxable(@ 2.5% on Rs 957.49,@ 6% on Rs 336.5,)

Due Date: 29-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1293.99

0

23.94

23.94

0.13

1342

  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