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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.58162429

Date :11-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.52051.04ABCD2.52.50
NTKUF-LS DROP3004230MLA15244B03/2465.0020.54041.08HAUZ2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
RANTAC 150MG TAB MRP 493004230TABKR32120910/2549.2536.10072.2ABCD2.52.50
PARAKIND DROP3004215MLKVUAA00305/2327.0413.28026.56MANKIND2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
LAVOR-500 TAB3004110 tabCBT-721/2002/2480.0036.80036.8ROMB2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
PAZOLAB DSR CAP3004110 tabLDSC-00111/23124.5021.56021.56LABORATE2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50

No of Items:- 45

SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 626.67,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 626.67,@ 6% on Rs 20,)

Due Date: 26-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

646.67

0

15.67

15.67

-0.01

678

  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