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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.88785074

Date :13-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341360MLR21D07107/2766.9027.620359.06ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
TRAXOL-S INJ 150030041VAILCSD2127206/27230.00142.90057.16ABCD2.52.510+15
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.000100ABCD2.52.50
EM-CHECH CARD3004410 tab12303/2261.5010.00040ABCD000
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 42

NINE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 834.45,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 834.45,@ 6% on Rs 50,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

884.45

0

20.86

20.86

-0.17

926

  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