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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 SANDIP KUMAR SAHA

DL No.A/F 1234

CREDIT

GST

Invoice No.59307595

Date :20-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
PAMAGIN-GOLD 10 TAB234210TAPOT2013C5/2341.009.55019.1ABCD2.52.50
NORFLOX 400 TAB MRP 703004110 tabSTC2127901/2470.9754.69054.69ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
AMPILOX KID TAB3004110 tabD100930 (M)04/2651.2337.60037.6ABCD2.52.50
RONAC-P 300421CBT-280/1904/2130.017.90015.8RAUZEL2.52.50
INTAGESIC-MR TAB3004210 tabGE37109803/2394.0020.35040.7INTAS2.52.50
NESLIDE TAB3004115TABNED200611/2660.0010.11010.11ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
ALMOX 60ML SYP3004260ML12307/2250.0024.60049.2ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
PRACTIN 15TAB M703004515 tabD240010108/2770.5051.550257.75ABCD2.52.50
DEXONA TAB3004230TABS20062803/257.395.30010.6ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000

No of Items:- 43

EIGHT HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 669.27,@ 9% on Rs 67,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 669.27,@ 9% on Rs 67,@ 6% on Rs 60,)

Due Date: 07-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

796.27

0

22.76

22.76

0.21

842

  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