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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.92660239

Date :11-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34067.02ABCD2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50

No of Items:- 59

FOUR HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 393.32,@ 6% on Rs 57.71,)

=> Taxable(@ 2.5% on Rs 393.32,@ 6% on Rs 57.71,)

Due Date: 26-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

451.03

0

9.83

9.83

0.31

471

  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