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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.79565979

Date :08-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ3004101VAILBLG21032412/24115.7385.300853ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
GENPRIM VET BOL300424 BOLLR-2220308/2865.0053.99099.68ABCD2.52.512+1
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50
CALCIMUST 30ML INJ3004230MLB0DKV00510/2463.0045.01090.02MANKIND2.52.50
ENO FRUIT SALT3004101PIC12304/2710.009.89098.9ABCD000
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.000130HAUZ000
MEGA CV DROPS 10ML3004110MLMPF21269103/2782.0058.60058.6ABCD2.52.50

No of Items:- 34

ONE THOUSAND FOUR HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1200.57,@ 6% on Rs 228.9,)

=> Taxable(@ 2.5% on Rs 1200.57,@ 6% on Rs 228.9,)

Due Date: 23-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1429.47

0

30.01

30.01

-0.49

1489

  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