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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.54780588

Date :17-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AVIL AMP300422ML212302303/266.164.7809.56ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
ELECTRAL ORAL M223004121.8012305/2622.6617.50017.5ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
SCALP VAN 30041VAN12301/2520.008.0008ABCD000
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.0004ABCD000
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000

No of Items:- 16

SIX HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 499.31,@ 6% on Rs 131.71,)

=> Taxable(@ 2.5% on Rs 499.31,@ 6% on Rs 131.71,)

Due Date: 02-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

631.02

0

12.48

12.48

0.02

656

  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