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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.93478058

Date :28-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
ASTHAKIND LS 60ML SYP3004160MLP2ABV00608/2477.0055.60055.6STAR MANKIND2.52.50
VOMIKIND 10ML VILL3004310MLA3CFV03605/2542.9337.500112.5ABCD000
XPECT-PD SYP M1353004510ML2149003210/27135.90106.290531.45ABCD2.52.50
SEYTRY- 50MG SYP30041030MLCD0422003A12/2588.0034.830348.3HAUZ2.52.50
COMBIFLAM TAB3004920TA102134109/2757.4543.490391.41ABCD2.52.50
SODIUM PHOSPHATE ENEMA B.P30045100MLG-19301/2365.0020.450102.25ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004130GMCAX25205/2440.0130.81030.81ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50
NLC I.V SET234231PCS12311/2290.0011.460263.58ABCD000

No of Items:- 90

TWO THOUSAND TWO HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1804.34,@ 6% on Rs 376.08,)

=> Taxable(@ 2.5% on Rs 1804.34,@ 6% on Rs 376.08,)

Due Date: 15-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2180.42

0

45.11

45.11

0.36

2271

  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