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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.43949594

Date :27-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR3004510 tabMC20091208/26110.0026.750133.75HAUZ2.52.50
DETTOL ANTISEPTIC LIQUD 60ML3004260MLMK69505/2740.2439.25078.5RBIL000
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
BANDAGE ROLL-4 INCH300451PIC12303/2313.348.00040ABCD000
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.99069.95ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50

No of Items:- 45

EIGHT HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 681.27,@ 6% on Rs 118.5,)

=> Taxable(@ 2.5% on Rs 681.27,@ 6% on Rs 118.5,)

Due Date: 11-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

799.77

0

17.03

17.03

0.17

834

  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