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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 AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

CREDIT

GST

Invoice No.1823963

Date :06-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
HANSAPLAST REGULAR 1pic300461PIC12304/222.201.6509.9ABCD000
XONE XP I 1.125GM M23830042VIAL2346061109/27238.10166.300175.06ABCD2.52.510+9
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.61057.22ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
BRAKKE TAB3004110 tabM2201903/24150.50109.800109.8ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98021.86ABCD2.52.521+3
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 27

NINE HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 803.07,@ 6% on Rs 140.82,)

=> Taxable(@ 2.5% on Rs 803.07,@ 6% on Rs 140.82,)

Due Date: 21-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

943.89

0

20.08

20.08

-0.05

984

  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