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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.45560517

Date :02-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
SAFI SYP 100ML30042100ML12303/2872.0054.130108.26ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000
LABDIC RELIEF TAB30042010 tabLRDQT-19707/2739.909.000180ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
OMNIZYME-PLUS TAB30041015T12304/2545.0010.950109.5ABCD990
DIGENE ORANGE TAB3004515T732104D712/2729.2022.000110ABCD2.52.50
CURESET-10 TAB2341610 tab12307/2621.003.50056ABCD2.52.50

No of Items:- 87

ONE THOUSAND TWO HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 910.46,@ 9% on Rs 109.5,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 910.46,@ 9% on Rs 109.5,@ 6% on Rs 160,)

Due Date: 17-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1179.96

0

32.62

32.62

-0.2

1245

  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