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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.16650834

Date :05-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630047VAIL2218086007/2866.6450.990178.43ALKEM2.52.51+1
ABCD30045VAIL0005/220.00100.000500ABCD000
PERINORM TAB3004110 tab12313/2715.1212.85012.85ABCD2.52.50
DOLZY-SP TAB3004810TABPZ19AK0502/2695.0024.160193.28HAUZ2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
CURESET-10 TAB234610 tab12307/2621.003.50021ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 37

ONE THOUSAND ONE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 617.35,@ 6% on Rs 506,)

=> Taxable(@ 2.5% on Rs 617.35,@ 6% on Rs 506,)

Due Date: 20-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1123.35

0

15.43

15.43

-0.21

1154

  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