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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.62506148

Date :21-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
ALDIGESIC-SP TAB3004210 tabAST22145M07/24120.0025.69051.38ABCD2.52.50
PAMAGIN-GOLD 10 TAB234210TAPOT2013C5/2341.009.55019.1ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.51010.51ABCD2.52.50
NUROKIND GOLD INJ300432MLD11X13608/2635.8628.61085.83ABCD2.52.50
ALKACITRON LIQUID30041100MELO104502/27136.8898.99098.99ABCD2.52.50
MAXHEALTH 200ML SYP30041200MLS-264202/23165.0051.01051.01HAUZ2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.50086.5ABCD990
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.90020.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 17

FIVE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 406.78,@ 9% on Rs 86.5,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 406.78,@ 9% on Rs 86.5,@ 6% on Rs 4,)

Due Date: 06-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

497.28

0

17.95

17.95

-0.18

533

  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