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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.68720166

Date :23-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 5MG TAB3004210 tabGPF22121A04/267.615.92011.84ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.19032.38ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.17032.34ABCD2.52.50
YOM D CAP3004415 CAPSPC220014A12/2390.0016.03064.12HAUZ2.52.50
ZENOVIT CAP (NEW PACK)234110CAPZL-21050105/27120.0014.99014.99ABCD990
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
LARIAGO TAB3004110 tabC6041049AK03/2814.1811.38011.38ABCD2.52.50
ALDIGESIC-SP TAB3004110 tabAST22145M07/24120.0025.69025.69ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004211PIC12301/232.001.00021ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
OPTINEURON INJ 3ML300433MLA24038VP04/2613.9010.42031.26ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
DILONA INJ300413ML12303/255.684.3804.38ABCD2.52.50

No of Items:- 60

FIVE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 416.87,@ 9% on Rs 14.99,@ 6% on Rs 51,)

=> Taxable(@ 2.5% on Rs 416.87,@ 9% on Rs 14.99,@ 6% on Rs 51,)

Due Date: 08-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

482.86

0

11.77

11.77

-0.4

506

  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