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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.91669691

Date :15-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH CV 50MG DRY SYP3004330ML12303/27141.55107.900323.7ABCD2.52.50
CIPLOX D EYE DROP 263004610MLA41028404/2526.5519.990119.94ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
MONOCEF O DROP3004415MLCD23004407/2685.0060.600242.4ARISTO2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.900209ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018802/2744.2635.110175.55ABCD2.52.50
GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50
MELONEX PLUS 4 BOL300444BOL12301/2559.0042.150168.6ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.150114.45ABCD2.52.50
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000

No of Items:- 73

TWO THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 1868.9,@ 6% on Rs 49.5,)

=> Taxable(@ 2.5% on Rs 1868.9,@ 6% on Rs 49.5,)

Due Date: 02-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1918.4

0

46.72

46.72

0.16

2012

  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