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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.8704413

Date :01-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004330ML2244138208/2765.8450.200150.6ALKEM2.52.50
VOMIOVER 30ML SYP3004330MLLIUAD00603/2439.8521.70065.1ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
SARIDON TAB3004510 tabMH250509/2851.5539.780198.9ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
CIPLOX D EYE DROP 263004610MLA41028404/2526.5519.990119.94ABCD2.52.50
COMBIFLAM SYP3004260ML212105203/2749.1538.15076.3ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 48

ONE THOUSAND NINE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1679.5,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 1679.5,@ 6% on Rs 170,)

Due Date: 16-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1849.5

0

41.99

41.99

-0.48

1933

  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