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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.39895117

Date :02-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-T 1.25G INJ30042VAIL12307/22180.0041.36082.72HAUZ2.52.50
DERIPHYLLIN AMP300412MLCHX107210/2911.229.0009ABCD2.52.50
AVIL AMP300412ML212302303/266.164.7804.78ABCD2.52.50
POLYBION A INJ300412ML2312E0373504/2427.5021.20021.2MERCK2.52.50
ACILOC AMP 2ML300422MLRP2129206/267.265.40010.8ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000
DUASAFE 625 TAB3004110TABAT2211605/24223.4169.50069.5AJANTA2.52.50

No of Items:- 19

THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 265.44,@ 6% on Rs 25.71,)

=> Taxable(@ 2.5% on Rs 265.44,@ 6% on Rs 25.71,)

Due Date: 17-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.15

0

6.64

6.64

-0.43

304

  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