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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.75975505

Date :23-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYCLOPAM TAB3004210 tabCEB20HCC508/2663.4045.49090.98INDOCO2.52.50
PREGACACH CARD300431PICPGC21021N09/2365.0012.48037.44ALKEM2.52.50
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
PRACTIN 15TAB M703004115 tabD240010108/2770.5051.55051.55ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
LEVAZ-OZ SUSP 30ML3004430ML12303/2470.0025.520102.08ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
PF/PV MALARIYA TEST BEST300431KIT12312/21100.0024.16072.48ABCD2.52.50
AMICIN-500MG INJ300421VAILCHA109912/26113.7543.71087.42ABCD2.52.50

No of Items:- 74

ONE THOUSAND TWO HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 956.88,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 956.88,@ 6% on Rs 250,)

Due Date: 07-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1206.88

0

23.92

23.92

0.28

1255

  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