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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.62079190

Date :23-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI TAB M403004528 tab23M00412/2540.0029.600148ABCD2.52.50
JADU MALAM OINT3004515GM12311/2828.0022.000110ABCD000
B-TEX OINT3004415GM12307/2520.0025.500102ABCD000
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
LC-5 TAB3004410TAB1099A/2410/2645.0010.56042.24HAUZ2.52.50
SAHELI TAB300418TAB12301/2325.0020.00020ABCD000
OMNIZYME-PLUS TAB3004315T12304/2545.0010.95032.85ABCD990
PUNCH-DSR3004210 tabMC20091208/26110.0026.75053.5HAUZ2.52.50
OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50

No of Items:- 34

EIGHT HUNDRED TEN

=> Taxable(@ 2.5% on Rs 425.26,@ 9% on Rs 32.85,@ 6% on Rs 324.92,)

=> Taxable(@ 2.5% on Rs 425.26,@ 9% on Rs 32.85,@ 6% on Rs 324.92,)

Due Date: 07-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

783.03

0

13.59

13.59

-0.21

810

  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