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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.59197800

Date :05-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOOV OINT 5GM MRP 18300495GM12303/2718.0014.000126ABCD000
NDS NFLOX TZ TAB3004710 tab12311/2699.8031.240218.68ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.000100ABCD2.52.50
EM-CHECH CARD30041110 tab12303/2261.5010.000110ABCD000
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
PYRIGESIC TAB3004510 tab12310/2210.196.98034.9ABCD2.52.50
PF/PV MALARIYA TEST300441KIT12312/21100.0022.50090ABCD2.52.50
ONDEM SYP3004430ML2249031304/2742.9231.650126.6ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50

No of Items:- 93

ONE THOUSAND SIX HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1207.84,@ 6% on Rs 406,)

=> Taxable(@ 2.5% on Rs 1207.84,@ 6% on Rs 406,)

Due Date: 20-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1613.84

0

30.2

30.2

-0.24

1674

  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