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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.59830833

Date :28-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
HANSA CORN PLASTER2300424 PCS12307/2340.0025.44050.88ABCD2.52.50
JADU MALAM OINT3004415GM12309/2525.0022.00088ABCD000
SIZFIRE-DSR CAP3004210CAP0018D/2108/22105.0021.48042.96HAUZ2.52.50
RESTECLIN-250 CAP3004510CAHAUA100505/2624.1119.58097.9ABCD2.52.50
LC-5 TAB3004310TAB1099A/2410/2645.0010.56031.68HAUZ2.52.50
BIOGESIC-P TAB NEW3004510 tabSRZD2101102/2377.808.20041ABCD2.52.50
KHALLI TAB3004210TABCBT-786/1909/2130.008.50017HAUZ2.52.50
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
CARMINO ZYME 250ML SYP30041250MLCMZ 108809/28159.38117.200117.2ABCD2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
P-40MG TAB3004115TA12305/2293.0012.34012.34ABCD2.52.50

No of Items:- 30

SIX HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 570.82,@ 6% on Rs 88,)

=> Taxable(@ 2.5% on Rs 570.82,@ 6% on Rs 88,)

Due Date: 13-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

658.82

0

14.27

14.27

-0.36

687

  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