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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.96793340

Date :21-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XYLOCAINE 2% INJ3004130ML12309/2645.6033.95033.95ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.350160.05ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004660MLPCL22015B06/2775.0016.50099ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
TAXIM O 200MG TAB MP1043004310 tab12310/27104.4378.800236.4ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.100150.5ABCD2.52.50
ALMOX-500MG 15 CAP3004315CA12301/27123.5645.490136.47ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
MEGAPEN 500MG CAPS M723004310CAPMPL21472010/2772.1851.700155.1ARISTO2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000

No of Items:- 61

ONE THOUSAND FOUR HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1322.52,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1322.52,@ 6% on Rs 20,)

Due Date: 06-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1342.52

0

33.06

33.06

0.36

1409

  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