BACK

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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.57505353

Date :26-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
MEGAPEN 500MG CAPS M723004510CAPMPL21472010/2772.1851.700258.5ARISTO2.52.50
B-TEX OINT30041015GM12307/2520.0025.500255ABCD000
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
BECOSULES SYP30043120M12301/2544.5434.200102.6ABCD2.52.50
CHOLIV SYP30042200MCLL200308/26139.77102.800205.6ABCD2.52.50
NUROKIND PLUS INJ300452MLl41w06305/2734.5726.490132.45ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2734.3526.10078.3ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50

No of Items:- 68

TWO THOUSAND FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 2206.35,@ 6% on Rs 255,)

=> Taxable(@ 2.5% on Rs 2206.35,@ 6% on Rs 255,)

Due Date: 10-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2461.35

0

55.16

55.16

0.33

2572

  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