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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.82646421

Date :11-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP30041030MLCD0422003A12/2588.0034.830348.3HAUZ2.52.50
DEXONA VAIL3004322MLN2004046/2311.579.450302.4ABCD2.52.50
LIVERIL SUSP30041200ML358P206F (M)04/25389.00272.700272.7ABCD990
TRISOLONE 40MG INJ30042VAILRT12801/24127.0034.87069.74THEMIS2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
D-10% INJ300410500ML12303/2639.1431.800318ABCD2.52.50

No of Items:- 75

ONE THOUSAND NINE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1590.84,@ 9% on Rs 272.7,)

=> Taxable(@ 2.5% on Rs 1590.84,@ 9% on Rs 272.7,)

Due Date: 26-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1863.54

0

64.31

64.31

-0.16

1992

  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