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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.18674574

Date :29-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
RACE-P SYP2341560MLR21D07107/2766.9027.620414.3ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
ACILOC-300MG TAB3004220TALO2220908/2861.0043.10086.2ABCD2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.990247.98ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000

No of Items:- 50

ONE THOUSAND TWO HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1098.98,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 1098.98,@ 6% on Rs 70.84,)

Due Date: 13-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1169.82

0

27.47

27.47

0.24

1225

  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