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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.47095416

Date :14-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BLADE NO 22 1PIC30042VAIL0005/220.006.00012ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
ELECTRAL ORAL M223004421.8012305/2622.6617.50070ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
NDS NFLOX TZ TAB3004410 tab12311/2699.8031.240124.96ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
DILONA INJ300433ML12303/255.684.38013.14ABCD2.52.50

No of Items:- 30

FIVE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 464.2,@ 6% on Rs 34.38,)

=> Taxable(@ 2.5% on Rs 464.2,@ 6% on Rs 34.38,)

Due Date: 29-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

498.58

0

11.61

11.61

0.2

522

  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