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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.39261415

Date :06-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.85025.7ABCD2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
LARIAGO INJ 2M3004102MLDS121003D07/276.054.80048ABCD2.52.50
KOLDERON-PLUS SYP30041060MLCBL-840/2010/2285.0021.670216.7HAUZ2.52.50
DOLZY-SP TAB3004410TABPZ19AK0502/2695.0024.16096.64HAUZ2.52.50

No of Items:- 60

ONE THOUSAND ONE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1073.67,@ 9% on Rs 40.26,)

=> Taxable(@ 2.5% on Rs 1073.67,@ 9% on Rs 40.26,)

Due Date: 21-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1113.93

0

30.47

30.47

0.13

1175

  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