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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.25184794

Date :08-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50
CIFRAN CT TAB3004110 tabSXD0816A03/24145.00108.150108.15ABCD2.52.50
BETNOVATE GM SK CRE3004120GND96408/2545.2534.80034.8ABCD2.52.50
NEUROBION FORTE RF INJ300442ML2287C5990304/2621.7816.50066ABCD2.52.50
PARAXIN 500MG CAP3004110CA12306/27260.48190.990190.99ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
MANFORCE CONDOM 3PCS (30)300433PCSA9JLU00412/2230.0024.00072ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 28

NINE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 833.76,@ 6% on Rs 78,)

=> Taxable(@ 2.5% on Rs 833.76,@ 6% on Rs 78,)

Due Date: 23-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

911.76

0

20.84

20.84

-0.44

953

  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