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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 RADHE SHYAM SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.99537897

Date :21-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.10033ABCD2.52.55+2
ALMOX 500 10 CAP3004310CAP12306/2272.0927.74083.22ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
MONOCEF-125MG INJ30042VAILBPH22253703/2748.0034.50069ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
ONDEM INJ300432ML2113041908/2513.3511.04033.12ABCD2.52.50
HANSAPLAST REGULAR 1pic3004151PIC12304/222.201.65024.75ABCD000
ELECTRAL ORAL M223004321.8012305/2622.6617.50052.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
NOWORM 400MG TAB300421TA12303/259.546.21012.42ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
ENO FRUIT SALT300431PIC12304/2711.009.89029.67ABCD000

No of Items:- 62

SEVEN HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 617.18,@ 6% on Rs 84.42,)

=> Taxable(@ 2.5% on Rs 617.18,@ 6% on Rs 84.42,)

Due Date: 06-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

701.6

0

15.43

15.43

-0.46

732

  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