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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 MAHENDRA PD SHARMA

DL No.123

CREDIT

GST

Invoice No.77235481

Date :09-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
VESO FES KIT KATH300421PIC12302/23160.5022.00044ABCD000
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.55077.1ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
PAMAGIN-GOLD 10 TAB234210TAPOT2013C5/2341.009.55019.1ABCD2.52.50

No of Items:- 11

FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 342.68,@ 6% on Rs 55.46,)

=> Taxable(@ 2.5% on Rs 342.68,@ 6% on Rs 55.46,)

Due Date: 24-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

398.14

0

8.57

8.57

-0.28

415

  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