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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.33361526

Date :23-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RING-OUT 120GM POWDER30044120GMI2AHV00204/27140.00100.100400.4MANKIND2.52.50
TAXIM O 200MG TAB MP1043004510 tab12310/27104.4378.800394ABCD2.52.50
MANFORCE- 100MG TAB300434TA12311/21232.0026.21078.63ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000

No of Items:- 34

TWO THOUSAND TWO HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1786.62,@ 6% on Rs 330,)

=> Taxable(@ 2.5% on Rs 1786.62,@ 6% on Rs 330,)

Due Date: 07-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2116.62

0

44.67

44.67

0.04

2206

  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