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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.54854059

Date :03-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
KHUSHI TAB M403004128 tab23M00412/2540.0029.60029.6ABCD2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
TAXIM 125MG INJ300421 VAIL12312/2720.1815.09027.66ABCD2.52.511+1
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
TAXIM 250 INJ300411VAIL2446095911/2619.8413.50013.5ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
PENIDURE-LA-12INJ300421VAIL2107085J04/2622.1718.50037ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04022.08ABCD2.52.50
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DILONA INJ300443ML12303/255.684.38017.52ABCD2.52.50

No of Items:- 44

SIX HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 530.35,@ 6% on Rs 98.25,)

=> Taxable(@ 2.5% on Rs 530.35,@ 6% on Rs 98.25,)

Due Date: 18-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

628.6

0

13.26

13.26

-0.12

655

  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