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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.78451416

Date :01-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004510ML12305/28126.0084.500422.5ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.32031.32HAUZ2.52.50
AZEEWAH-500 TAB300455 TABAT2411049C10/26131.9056.380281.9HAUZ2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
DOLZY SPRAY 3004250G12310/22210.0071.600143.2HAUZ2.52.50
ROMBIFLOX OZ3004610 tab0010/2395.0031.320187.92ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041430ML12301/2667.5333.470468.58HAUZ2.52.50

No of Items:- 68

TWO THOUSAND EIGHT HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 2143.65,@ 6% on Rs 630,)

=> Taxable(@ 2.5% on Rs 2143.65,@ 6% on Rs 630,)

Due Date: 16-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2773.65

0

53.59

53.59

0.17

2881

  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