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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.52361745

Date :31-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
ACILOC-300MG TAB3004120TALO2220906/2760.0043.10043.1ABCD2.52.50
ALMOX-CV 625 TAB300426 TAB212836101/23116.5140.24080.48ALKEM2.52.50
MOM PLUS SYP30041170ML12308/26140.00101.000101ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50
E.M OTIC (DROP)300425ML309103/2742.0034.26068.52ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 22

NINE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 890.08,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 890.08,@ 6% on Rs 2,)

Due Date: 15-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

892.08

0

22.25

22.25

0.42

937

  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