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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.10717330

Date :09-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
MONOCEF O 100MG SYP3004330MLbpa23004710/27210.00153.050430.44ABCD2.52.515+1
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50
LARY DEX 60ML SYP300410100ML12303/2477.0029.060290.6ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.380361.9ABCD2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
BIOGESIC-AB 60ML SYP234660MLZA2156712/2580.1516.870101.22ABCD2.52.50

No of Items:- 97

TWO THOUSAND THREE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 2190.39,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 2190.39,@ 6% on Rs 50,)

Due Date: 24-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2240.39

0

54.76

54.76

0.09

2350

  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