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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 SONU KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.17136285

Date :13-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
PACIMOL 650MG TAB3004615TA12310/2533.6024.170145.02ABCD2.52.50
NEUROBION FORTE TAB M4630041030T4276C8390302/2646.1036.100361ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
AMLOSAFE-AT TAB3004715 tabSPK22165110/27126.5692.550647.85ABCD2.52.50
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.500346.5ABCD2.52.50
BECOSULES CAP3004320CA2130320S04/2762.3748.760146.28ABCD2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
GERBISA TAB3004610 tabALT22064307/2512.999.55057.3ABCD2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50

No of Items:- 80

TWO THOUSAND SEVEN HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 2289.74,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 2289.74,@ 6% on Rs 355,)

Due Date: 28-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2644.74

0

57.24

57.24

-0.22

2759

  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