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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 SUSIL THAKUR

DL No.3434

CREDIT

GST

Invoice No.89536491

Date :22-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE RF INJ300422ML2287C5990304/2621.7816.50033ABCD2.52.50
DICRYSTICIN S LD 2.5G INJ30042VAILDLIR2112710/2779.1858.200116.4ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
POLYBION INJ300422ML1257C5990405/230.0010.00020ABCD2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50

No of Items:- 9

TWO HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 230.9,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 230.9,@ 6% on Rs 28,)

Due Date: 06-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

258.9

0

5.77

5.77

-0.44

270

  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