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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.55776818

Date :13-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
PREGACACH CARD3004101PICPGC21021N09/2365.0012.480124.8ALKEM2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
TORDEX 100ML SYP30043100MLB1932101405/23105.0033.25099.75TORQUE2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
NUROKIND GOLD INJ300482MLD11X13608/2635.8628.610228.88ABCD2.52.50
DOLO 650MG TAB3004615TABDDBS253301/2633.6024.480146.88ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000

No of Items:- 72

ONE THOUSAND THREE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1233.21,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1233.21,@ 6% on Rs 80,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1313.21

0

30.83

30.83

0.13

1375

  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