BACK

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.77744640

Date :06-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
LEVAZ-500 TAB3004110 tabCBT-721/2009/2288.3734.80034.8HAUZ2.52.50
ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
RANTAC 150MG TAB MRP 493004430TABKR32120910/2549.2536.100144.4ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 47

TWO THOUSAND ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 995.06,@ 9% on Rs 80.7,@ 6% on Rs 1002,)

=> Taxable(@ 2.5% on Rs 995.06,@ 9% on Rs 80.7,@ 6% on Rs 1002,)

Due Date: 21-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2077.76

0

32.14

32.14

-0.04

2142

  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