BACK

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.8496096

Date :09-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE-50 TAB300419TA12312/21270.0030.21030.21ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341010TAPGT20099ED111/2674.0015.650156.5ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
CALPOL TAB 500MG30041015TAEX99903/2715.2111.100111ABCD2.52.50
COSVATE-G 20GM30043020GMKQ00804/2527.0022.500675ABCD000
DERMIKEM-OC PLUS CREAM3004315GMDPC06708/2492.0022.25066.75ABCD2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00073ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
E.M SYP MRP 1073004160MLES 635303/26107.0076.43076.43ABCD2.52.50
GENOZYME READYMIX 100ML SYP30041100MLEGO5101108/2477.0049.09049.09GENO2.52.50

No of Items:- 64

ONE THOUSAND THREE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 638.04,@ 6% on Rs 724.45,)

=> Taxable(@ 2.5% on Rs 638.04,@ 6% on Rs 724.45,)

Due Date: 24-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1362.49

0

15.95

15.95

-0.39

1394

  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