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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.40268029

Date :14-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
PENIDURE-LA-12INJ300421VAIL2107085J04/2622.1718.50037ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
SURGICAL NEEDLES 300416 PIC00000.0038.00038INTAS000
SHUTA SUTA300411TAP12301/2577.9140.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 27

SEVEN HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 573.27,@ 6% on Rs 148,)

=> Taxable(@ 2.5% on Rs 573.27,@ 6% on Rs 148,)

Due Date: 29-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.27

0

14.33

14.33

0.07

750

  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