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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.44865570

Date :05-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VERTIGON-25MG TAB M12230042020 tabMV01100406/28122.3594.3101886.2ABCD2.52.50
XONE SB 1 GM300425VAIL2146121106/27240.00142.9001429ABCD2.52.510+15
SFT GEL 200ML SYP30045200MLSUL31208/25179.73120.350601.75ABCD2.52.50
SFT O 200ML30043200MSO 94072412/26300.63218.900656.7ABCD2.52.50
LIV 52 DS TAB3004260TA37220009910/27275.00203.150406.3ABCD2.52.50
EMAL INJ 2ML 3004152MLEMA11507/27204.22141.7402126.1ABCD2.52.50
DIGEPLEX SYP 100ML.30044100ML12307/26109.0080.100320.4ABCD2.52.50

No of Items:- 74

SEVEN THOUSAND SEVEN HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 7426.45,)

=> Taxable(@ 2.5% on Rs 7426.45,)

Due Date: 20-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7426.45

0

185.66

185.66

0.23

7798

  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