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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.70656819

Date :27-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
ROXID 150MG TAB3004110 tab210800105701/28231.50170.500170.5ABCD2.52.50
CLENORA GEL3004215MLECL01200612/25108.0077.140154.28ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
MONOCEF O DROP3004515MLCD23004407/2685.0060.600303ARISTO2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
CETIRIZ TAB3004410 tab2244136006/2621.0614.80059.2ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
R-LOC 150MG TAB30041030 TABI2199308/2440.9329.400294BIOCHEM2.52.50
BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.190211.9ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50

No of Items:- 75

TWO THOUSAND FOUR HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 2357.25,)

=> Taxable(@ 2.5% on Rs 2357.25,)

Due Date: 11-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2357.25

0

58.93

58.93

-0.11

2475

  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