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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.16815146

Date :10-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
CALPOL TAB 500MG3004115TAEX99903/2715.2111.10011.1ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
PAMAGIN GOLD A SYR 60ML3004160MLPCL22015B12/2570.0016.50016.5ABCD2.52.50
ALDIGESIC-SP TAB3004110 tabAST22145M07/24120.0025.69025.69ABCD2.52.50
NTKUF-M 100ML30041100ML12305/2265.0023.27023.27HAUZ2.52.50
DILONA INJ300443ML12303/255.684.38017.52ABCD2.52.50
MEFTAL FORTE TAB3004110 tabZGT2114903/2746.0032.90032.9ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
LARIAGO TAB3004110 tabC6041049AK03/2814.1811.38011.38ABCD2.52.50
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000

No of Items:- 47

FIVE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 410.75,@ 6% on Rs 95.45,)

=> Taxable(@ 2.5% on Rs 410.75,@ 6% on Rs 95.45,)

Due Date: 25-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

506.2

0

10.27

10.27

0.26

527

  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