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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.62801842

Date :20-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30045VIALCED2204601/2669.8646.55232.75ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
CURESET-10 TAB234210 tab12307/2621.003.507ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.9927.98ABCD2.52.50
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.0012ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
LABDIC RELIEF TAB3004110 tabLRDQT-19707/2739.909.009ABCD2.52.50

No of Items:- 27

THREE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 314.53,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 314.53,@ 6% on Rs 22,)

Due Date: 04-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

336.53

0

7.86

7.86

-0.25

352

  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