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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.11911086

Date :18-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PARAL-650TAB3004710 tabCBT-0028A/2106/2533.6015.700109.9HAUZ2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
PF/PV MALARIYA TEST (ABBOT)300431KIT05DDH007A05/240.0027.21081.63ABBOTT2.52.50
EM-CHECH CARD3004310 tab12303/2261.5010.00030ABCD000
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.900110.7ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
ALDIGESIC-SP TAB3004210 tabAST22145M07/24120.0025.69051.38ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 50

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 979.59,@ 6% on Rs 32,)

=> Taxable(@ 2.5% on Rs 979.59,@ 6% on Rs 32,)

Due Date: 03-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1011.59

0

24.49

24.49

0.43

1061

  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