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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.12810041

Date :11-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RIDPYRIN TAB3004510 tabRID-200205/2719.008.12040.6ABCD2.52.50
SHELL-CALCIUM TAB3004210 tabD3582200301/2477.0014.28028.56TORQUE2.52.50
PYRIGESIC TAB3004510 tab12310/2210.196.98034.9ABCD2.52.50
NIMEKIND GREEN TAB3004615TABNED200604/2460.009.11054.66MANKIND2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 29

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 269.37,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 269.37,@ 6% on Rs 2,)

Due Date: 26-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.37

0

6.73

6.73

0.17

285

  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