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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.23341862

Date :29-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
TAXIM O 100DT TAB3004310 TAB2446142307/2699.0071.900215.7ABCD2.52.50
CALPOL TAB 650MG3004215TA12301/2832.0424.98043.72ABCD2.52.521+3
PENTIDS-800MG TAB3004510 tabMRH018802/2744.2635.110175.55ABCD2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
TAXIM 125MG INJ300461 VAIL12312/2720.1815.09082.98ABCD2.52.511+1
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 57

NINE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 885.57,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 885.57,@ 6% on Rs 40,)

Due Date: 14-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

925.57

0

22.14

22.14

0.15

970

  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