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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.20096430

Date :20-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.00070ABCD2.52.50
MACBERY SYP30042100ML12310/27124.4694.070188.14ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
ACILOC AMP 2ML300442MLRP2129206/267.265.40021.6ABCD2.52.50
DISPO VAN 10ML 1PIC300441PIC12305/2214.004.00016ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004161PIC12305/2210.002.00032ABCD000
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
YOM D CAP3004315 CAPSPC220014A12/2390.0016.03048.09HAUZ2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
XTUM INJ 1.5MG300411 VAIR2421311806/27233.0249.12049.12ABCD2.52.50

No of Items:- 68

ONE THOUSAND SEVEN

=> Taxable(@ 2.5% on Rs 815.91,@ 6% on Rs 150.08,)

=> Taxable(@ 2.5% on Rs 815.91,@ 6% on Rs 150.08,)

Due Date: 04-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

965.99

0

20.4

20.4

0.21

1007

  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