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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.48800940

Date :09-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30043300MLL-240010509/25192.5070.000210ABCD2.52.50
ACILOC AMP 2ML3004202MLRP2129206/267.265.400108ABCD2.52.50
NEERI SYP 200ML30042200ML12307/27313.00222.500445ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004260MLC11K2109912/25132.0096.200192.4ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
CIPLOX 500MG TAB30041010 tabSB1030612/2747.6035.350353.5ABCD2.52.50
ROMBIPRA-DSR CAP 1103004310CA12309/28110.0040.200120.6ABCD2.52.50

No of Items:- 60

TWO THOUSAND ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 2050.3,)

=> Taxable(@ 2.5% on Rs 2050.3,)

Due Date: 24-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2050.3

0

51.26

51.26

0.18

2153

  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