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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.22531614

Date :21-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
DOLO 500MG TAB3004515TABDOAH003207/2516.9614.01070.05ABCD2.52.50
GENTICYN 80MG INJ300452ML12304/2510.868.75043.75ABCD2.52.50
DEXONA TAB3004330TABS20062803/257.395.30015.9ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
EM-CHECH CARD30041010 tab12303/2261.5010.000100ABCD000

No of Items:- 59

EIGHT HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 600.12,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 600.12,@ 6% on Rs 200,)

Due Date: 06-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

800.12

0

15

15

-0.12

830

  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