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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.33175630

Date :03-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
KOLDERON PLUS DROP 15ML3004115MLA1643811/2472.0019.67019.67HAUZ2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
MONTINA-L 30ML SYP3004130MLMTN2203510/2750.6239.10039.1ARISTO2.52.50
OFM 60ML SYP3004260MLXOM2104004/2552.8638.24076.48J.B CHEMI2.52.50
MACBERY JR SYP 60ML3004160MLMPDL2301511/27100.0370.20070.2MACLEODS2.52.50
DERMIKEM-OC PLUS CREAM3004115GMDPC06708/2492.0022.25022.25ABCD2.52.50
DICLOWIN PLUS TAB3004210 tabDPT-427210/2522.0010.25020.5ABCD2.52.50
NUROKIND PLUS INJ300412MLl41w06305/2734.5726.49026.49ABCD2.52.50
SAZODINE-PLUS OINT3004110GM12307/2280.0026.85026.85HAUZ2.52.50
QUARD CREAM 5GM3004115GMKUL-00212/2365.0015.42015.42ABCD2.52.50
CLOBETA GM 10GM OINT3004110GMNC-14310/2581.0012.52012.52ABCD2.52.50
POLYPOD DROP3004110MLLMK21026A08/26110.0078.99078.99ABCD2.52.50

No of Items:- 16

FIVE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 521.39,)

=> Taxable(@ 2.5% on Rs 521.39,)

Due Date: 18-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

521.39

0

13.03

13.03

-0.45

547

  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