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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.9143873

Date :29-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
METRON IV30041100ML2344038903/2523.5216.20016.2ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
LOMOLOK TAB3004210TAT883811/2310.006.15012.3ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 24

THREE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 217.99,@ 6% on Rs 102.37,)

=> Taxable(@ 2.5% on Rs 217.99,@ 6% on Rs 102.37,)

Due Date: 13-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

320.36

0

5.45

5.45

-0.26

331

  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