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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 ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.68298591

Date :23-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80092.4HAUZ2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
ADLIZAR SYP 200ML30042200MLGL1009604/23165.0052.800105.6HAUZ2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
OMEE-D CAP234215CA1232/22120.0019.64039.28ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004261PIC12305/2210.002.00052ABCD000

No of Items:- 57

EIGHT HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 785.02,@ 6% on Rs 52,)

=> Taxable(@ 2.5% on Rs 785.02,@ 6% on Rs 52,)

Due Date: 10-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

837.02

0

19.63

19.63

-0.28

876

  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