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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.5176126

Date :16-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
PICPRO Z SYP3004230MPDF2200801/26120.0085.900171.8ABCD990
ODICEF O FORT SYP3004230MLCD2144104/2372.7651.760103.52GALPHA L2.52.50
AMICIN-500MG INJ300431VAILCHA109912/26113.7543.710131.13ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50052.5ABCD2.52.50
WALAMYCIN DS 30ML SYP MRP 933004130MLWDR008B01/2393.0068.43068.43WALLAC2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35072.35ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50

No of Items:- 26

NINE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 567.85,@ 9% on Rs 171.8,@ 6% on Rs 180,)

=> Taxable(@ 2.5% on Rs 567.85,@ 9% on Rs 171.8,@ 6% on Rs 180,)

Due Date: 31-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

919.65

0

29.66

29.66

0.03

979

  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