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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.62046551

Date :18-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
INVELAB30042100PIC12305/3050.0040.00080ABCD000
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
SEPTRAN TAB3004510TABST221504/259.637.56037.8ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
PAZOLAB DSR CAP3004310 tabLDSC-00111/23124.5021.56064.68LABORATE2.52.50
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50

No of Items:- 36

FIVE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 335.01,@ 6% on Rs 176,)

=> Taxable(@ 2.5% on Rs 335.01,@ 6% on Rs 176,)

Due Date: 02-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

511.01

0

8.38

8.38

0.23

528

  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