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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.74968256

Date :10-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
RESTECLIN-500 CAP30041010CAPRIB2300802/2747.0936.110361.1ABCD2.52.50
UNWANTED KIT TAB300421KIT12312/21385.8965.130130.26ABCD2.52.50
AVIL 10ML VAIL3004210ML12304/2623.0718.20036.4ABCD2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.990247.98ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
DROTIN DS TAB3004215TATDSR-130207/28254.00178.800357.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 28

ONE THOUSAND FIVE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1441.26,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 1441.26,@ 6% on Rs 2,)

Due Date: 25-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1443.26

0

36.03

36.03

-0.32

1515

  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