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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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.57288761

Date :31-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPRUS 500 TAB30041310 tab0007/2440.7522.370290.81ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
SUPAR SUSP30043060MLMAG-S-088212/2365.0017.880536.4HAUZ2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50

No of Items:- 81

TWO THOUSAND NINE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1479.75,@ 6% on Rs 1365,)

=> Taxable(@ 2.5% on Rs 1479.75,@ 6% on Rs 1365,)

Due Date: 15-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2844.75

0

36.99

36.99

0.27

2919

  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