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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.50534986

Date :15-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
QUINTAS 100ML INJ30041100MLQVI2301401/27215.00149.900149.9INTAG2.52.50
AZEEWAH-500 TAB3004105 TABAT2411049C10/26131.9056.380563.8HAUZ2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50

No of Items:- 68

ONE THOUSAND NINE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1660.2,@ 6% on Rs 213,)

=> Taxable(@ 2.5% on Rs 1660.2,@ 6% on Rs 213,)

Due Date: 30-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1873.2

0

41.51

41.51

-0.22

1956

  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