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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.75279338

Date :25-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY SYP 10ML3004610MLA7AGX00801/2620.0415.48092.88ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
MOOV OINT 5GM MRP 183004125GM12303/2718.0014.000168ABCD000
T-BACT OINT 2% W/W300415GMHH4W07/23147.35112.340112.34ABCD2.52.50
REBOZEN DSR CAP3004510CA12301/2790.0027.000135ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50

No of Items:- 81

ONE THOUSAND EIGHT HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1175.88,@ 6% on Rs 627.6,)

=> Taxable(@ 2.5% on Rs 1175.88,@ 6% on Rs 627.6,)

Due Date: 10-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1803.48

0

29.4

29.4

-0.28

1862

  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