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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.55535895

Date :05-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
ACILOC AMP 2ML300442MLRP2129206/267.265.40021.6ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 16

TWO HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 180.15,@ 6% on Rs 26.92,)

=> Taxable(@ 2.5% on Rs 180.15,@ 6% on Rs 26.92,)

Due Date: 20-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

207.07

0

4.5

4.5

-0.07

216

  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