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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.73744919

Date :18-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2632.1224.48024.48ABCD2.52.50
TAXIM O 200MG TAB MP1043004110 tab12310/27104.4378.80078.8ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50

No of Items:- 18

FOUR HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 452.75,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 452.75,@ 6% on Rs 22.92,)

Due Date: 02-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.67

0

11.32

11.32

-0.31

498

  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