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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.2767251

Date :30-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAZOLAB DSR CAP3004210 tabLDSC-00111/23124.5021.56043.12LABORATE2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
CLOBETA GM 10GM OINT3004410GMNC-14310/2581.0012.52050.08ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
VAIL AMP30045VAIL0004/2813.0012.39061.95ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
DOLZY-SP TAB3004510TABPZ19AK0502/2695.0024.160120.8HAUZ2.52.50
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50

No of Items:- 60

SEVEN HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 729.41,@ 6% on Rs 33,)

=> Taxable(@ 2.5% on Rs 729.41,@ 6% on Rs 33,)

Due Date: 14-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

762.41

0

18.24

18.24

0.11

799

  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