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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.52968080

Date :10-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30046VAIL0005/220.00100.000600ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
YOM 20 CAP3004415 CAPSPC220012A12/2390.0014.03056.12HAUZ2.52.50
JHAT HAZYME TAB3004610 tab12312/278.003.35020.1ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
PYRIGESIC 15TAB3004115TAB12307/2516.9712.20012.2ABCD2.52.50
IBUGESIC PLUS TAB3004120TABAFB22F0707/2533.2723.77023.77CIPLA2.52.50
NUROKIND PLUS INJ300422MLl41w06305/2734.5726.49052.98ABCD2.52.50

No of Items:- 32

NINE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 341.21,@ 6% on Rs 600,)

=> Taxable(@ 2.5% on Rs 341.21,@ 6% on Rs 600,)

Due Date: 25-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

941.21

0

8.53

8.53

-0.27

958

  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