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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 ISMAIL SAHAB UDH

DL No.A/F 1234

CREDIT

GST

Invoice No.80054255

Date :03-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50
AVIL AMP300482ML212302303/266.164.78038.24ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
ACILOC AMP 2ML300432MLRP2129206/267.265.40016.2ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.35043.05ABCD2.52.50
HANSA AY LION PLASTER 1PIC300441 PCS04828411LM09/2822.0013.85055.4ABCD000

No of Items:- 28

FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 480.29,@ 6% on Rs 55.4,)

=> Taxable(@ 2.5% on Rs 480.29,@ 6% on Rs 55.4,)

Due Date: 18-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

535.69

0

12.01

12.01

0.29

560

  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