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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.2274663

Date :19-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
PRABAL DHA 200GM30043200GM12305/28235.0067.010201.03HAUZ990
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
BETNESOL ORAL DROP M303004315MLKB53301/2730.9520.79062.37ABCD2.52.50
ACILOX BOLUS 2BOL300422 BOL12304/2570.0050.99087.42ABCD2.52.56+1

No of Items:- 29

EIGHT HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 556.68,@ 9% on Rs 201.03,)

=> Taxable(@ 2.5% on Rs 556.68,@ 9% on Rs 201.03,)

Due Date: 03-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.71

0

32.01

32.01

0.27

822

  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