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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.31917768

Date :23-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50
CLOBETA GM 10GM OINT3004210GMNC-14310/2581.0012.52025.04ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
ALDIGESIC-SP TAB3004310 tabAST22145M07/24120.0025.69077.07ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50

No of Items:- 59

SEVEN HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 635.66,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 635.66,@ 6% on Rs 100,)

Due Date: 08-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

735.66

0

15.89

15.89

-0.44

767

  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