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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.56287572

Date :14-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
MEGAPEN 500MG CAPS M723004510CAPMPL21472010/2772.1851.700258.5ARISTO2.52.50
NLC I.V SET23461PCS12311/2290.0011.46068.76ABCD000
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
E.M SYP MRP 1023004360ML12303/24102.0065.850197.55ABCD2.52.50
AVIL AMP300482ML212302303/266.164.78038.24ABCD2.52.50
TAXIM O 100DT TAB3004510 TAB2446142307/2699.0071.900359.5ABCD2.52.50

No of Items:- 67

ONE THOUSAND SIX HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1496.39,@ 6% on Rs 68.76,)

=> Taxable(@ 2.5% on Rs 1496.39,@ 6% on Rs 68.76,)

Due Date: 29-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1565.15

0

37.41

37.41

0.03

1640

  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