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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.2578383

Date :01-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.190211.9ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.98065.58ABCD2.52.521+3
TAXIM O 100DT TAB3004510 TAB2446142307/2699.0071.900359.5ABCD2.52.50
TAXIM O 200MG TAB MP1043004110 tab12310/27104.4378.80078.8ABCD2.52.50
SAZODINE-PLUS OINT3004610GM12307/2280.0026.850161.1HAUZ2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 42

ONE THOUSAND FIVE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1269.88,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 1269.88,@ 6% on Rs 170,)

Due Date: 16-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1439.88

0

31.75

31.75

-0.38

1503

  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