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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 DR FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.78366708

Date :22-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
DOLO 500MG TAB3004315TABDOAH003207/2516.9614.01042.03ABCD2.52.50
TRAXOL-S INJ 37530043VAILC202210610/2774.5051.900155.7ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
LIV-SAR 100ML SYP30043100ML2105704/2375.0024.40073.2SARABHAI2.52.50
DOLONEX 20 DT TAB3004115TALL464005/27260.67188.900188.9ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000

No of Items:- 61

THREE THOUSAND ONE HUNDRED

=> Taxable(@ 2.5% on Rs 952.84,@ 9% on Rs 26.84,@ 6% on Rs 2067.65,)

=> Taxable(@ 2.5% on Rs 952.84,@ 9% on Rs 26.84,@ 6% on Rs 2067.65,)

Due Date: 07-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3047.33

0

26.24

26.24

0.19

3100

  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