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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.721661

Date :27-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
COLINOL SUSP 30ML3004130MLV27100503/2754.5038.99038.99ABCD2.52.50
OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
FLEXON TAB3004315TDPK22225211/2835.2526.10078.3ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50

No of Items:- 33

ONE THOUSAND TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1212.43,)

=> Taxable(@ 2.5% on Rs 1212.43,)

Due Date: 11-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1212.43

0

30.31

30.31

-0.05

1273

  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