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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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.5998568

Date :10-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP30042020CA12303/2865.3147.600952ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
WYMOX-500 CAP3004315CAMRJ016303/25123.4888.750266.25ABCD2.52.50
OMEZ DSR CAP M2473004515CAE210315410/26247.00177.630888.15ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50
WYSOLONE-10TAB30041015TGT884610/2719.0215.850158.5ABCD2.52.50
WYSOLONE-5 TAB30041015TEX700905/2511.358.55085.5ABCD2.52.50
NEOSPORIN EYE OINT 10MG CREAM300455MGB13905/2399.0070.710353.55ABCD2.52.50

No of Items:- 83

THREE THOUSAND THREE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 3225.15,)

=> Taxable(@ 2.5% on Rs 3225.15,)

Due Date: 25-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3225.15

0

80.63

80.63

-0.41

3386

  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