BACK

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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.55150112

Date :09-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6730044VAIL2218086007/2867.0750.990101.96ALKEM2.52.51+1
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
SEPTRAN TAB3004510TABST221504/259.637.56037.8ABCD2.52.50
RACE-P SYP3004460MLLR26F01105/2872.0027.620110.48ABCD2.52.50
NEMO-P TAB3004310 tabTR26B00401/2949.5013.22039.66ABCD2.52.50
BANDY PLUS SYP M453004210ML12309/2645.1033.27066.54ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
EM-CHECH CARD3004210 tab12303/2261.5010.00020ABCD000

No of Items:- 37

SIX HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 570.28,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 570.28,@ 6% on Rs 30,)

Due Date: 24-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

600.28

0

14.26

14.26

0.2

629

  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