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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.29187417

Date :03-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004660MLPCL22015B12/2570.0016.50099ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
TAXIM O 100DT TAB3004310 TAB2446142307/2699.0071.900215.7ABCD2.52.50
TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.800236.4ABCD2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.870137.74ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50

No of Items:- 62

TWO THOUSAND SEVEN HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 2597.27,)

=> Taxable(@ 2.5% on Rs 2597.27,)

Due Date: 18-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2597.27

0

64.93

64.93

-0.13

2727

  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