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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.27119894

Date :09-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB MRP5330043030TLD2124710/202753.8038.5501156.5ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
RACE-P SYP2341560MLR21D07107/2766.9027.620414.3ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
SUMOL DROP 15ML3004515ML2149024011/2737.0026.350131.75ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.980179.9ABCD2.52.50
XPECT-PD SYP M1353004510ML2149003210/27135.90106.290531.45ABCD2.52.50
MACBERY PD SYP 60ML3004560ML18242058A08/2890.9469.400347ABCD2.52.50
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.100412.5ABCD2.52.55+2
NIMEKIND GREEN TAB3004515TABNED200604/2460.009.11045.55MANKIND2.52.50

No of Items:- 101

THREE THOUSAND EIGHT HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 3471.45,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 3471.45,@ 6% on Rs 170,)

Due Date: 24-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3641.45

0

86.79

86.79

-0.03

3815

  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