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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.13950193

Date :27-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
METROGYL- SYP3004460MLPSM2201603/2835.2628.680114.72ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
BIGZYME DROP 15ML3004315MLHL-223/2412/2592.0016.93050.79HAUZ990
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
BANDAGE ROLL-4 INCH300461PIC12303/2313.348.00048ABCD000
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50

No of Items:- 40

NINE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 772.56,@ 9% on Rs 50.79,@ 6% on Rs 70.92,)

=> Taxable(@ 2.5% on Rs 772.56,@ 9% on Rs 50.79,@ 6% on Rs 70.92,)

Due Date: 12-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

894.27

0

23.89

23.89

-0.05

942

  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