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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.3793999

Date :05-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
POLYBION INJ3004202ML1257C5990405/230.0010.000200ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
BIOGESIC-AB 60ML SYP2342060MLZA2156712/2580.1516.870337.4ABCD2.52.50
DECATROLIN-50 INJ234101MLLNEI-0043/27320.0018.790187.9ABCD2.52.50
D-5% INJ30041500MLP201018805/2642.5134.38034.38ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50

No of Items:- 59

ONE THOUSAND TWO HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 921.46,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 921.46,@ 6% on Rs 250,)

Due Date: 20-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1171.46

0

23.04

23.04

0.46

1218

  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