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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.46942196

Date :18-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004521PIC12305/2210.002.000104ABCD000
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
DOLO DROPS3004415MLHECR002304/2430.0723.19092.76ABCD2.52.50
CLAVAM 625 TAB 2233004210 tab2244255606/24223.32162.780325.56ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
NDS NFLOX TZ TAB3004610 tab12311/2699.8031.240187.44ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000

No of Items:- 123

TWO THOUSAND EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1836.35,@ 6% on Rs 153.5,)

=> Taxable(@ 2.5% on Rs 1836.35,@ 6% on Rs 153.5,)

Due Date: 02-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1989.85

0

45.91

45.91

0.33

2082

  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