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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.61868504

Date :04-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAYLIV SYP 200ML30041200MLML242504/27147.00111.860111.86ABCD990
ROMBIZYME-100M SYP2341100MA2119007/2682.5033.50033.5ABCD990
TRAXOL-S KID 187.5 INJ30041VAILBIA2302411/2768.0044.21044.21ABCD2.52.50
CAVIT TAB3004115TABT-220722 (R)10/28149.5098.10098.1CACHET2.52.50
GUD NEWZ PREG KIT300421PICHCGGN210010/2376.009.00018INTAS2.52.50
KHUSHI TAB M403004128 tab23M00412/2540.0029.60029.6ABCD2.52.50
PAMAGIN-GOLD 10 TAB234110TAPOT2013C5/2341.009.5509.55ABCD2.52.50
ALDIGESIC-SP TAB3004110 tabAST22145M07/24120.0025.69025.69ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.040131.04ABCD2.52.50
MEFTAL FORTE TAB3004110 tabZGT2114903/2746.0032.90032.9ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 19

SEVEN HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 459.09,@ 9% on Rs 145.36,@ 6% on Rs 53.45,)

=> Taxable(@ 2.5% on Rs 459.09,@ 9% on Rs 145.36,@ 6% on Rs 53.45,)

Due Date: 19-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

657.9

0

24.56

24.56

-0.02

707

  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