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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.57104208

Date :09-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
PANTOMAC-DSR CAP3004210 tabB2052200303/24115.0019.30038.6TORQUE2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50
VOVERAN AQ INJ 1ML30042VAILZ55NLBN211/2740.2127.60055.2ABCD2.52.50
NEUROBION FORTE RF INJ300442ML2287C5990304/2621.7816.50066ABCD2.52.50
SUGER KIT 1PIC300441 PIC0012/280.0015.00060ABCD000

No of Items:- 23

FOUR HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 350.33,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 350.33,@ 6% on Rs 120,)

Due Date: 24-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

470.33

0

8.76

8.76

0.15

488

  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