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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.61197417

Date :22-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-500MG INJ300421VAILMPJ21416610/2556.3040.20080.4ABCD2.52.50
MONOCEF-125MG INJ30042VAILBPH22253703/2748.0034.50069ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.80080.8ABCD990
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
MEFTAL-SPAS TAB3004110 tabYMS246303.2752.0038.75038.75ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300481PIC12305/2210.002.00016ABCD000

No of Items:- 32

FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 309.39,@ 9% on Rs 80.8,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 309.39,@ 9% on Rs 80.8,@ 6% on Rs 38,)

Due Date: 06-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.19

0

15.01

15.01

-0.21

458

  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