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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.31612327

Date :11-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004430ML2244138208/2765.8450.200200.8ALKEM2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004630MLE211805/2348.0034.290205.74ABCD2.52.50
E.M SYP MRP 1073004460MLES 635303/26107.0076.430305.72ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
E.M 500MG TAB300466TABE300009/2895.6372.860437.16ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2835.2526.10078.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 42

ONE THOUSAND SEVEN HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1692.75,@ 6% on Rs 6,)

=> Taxable(@ 2.5% on Rs 1692.75,@ 6% on Rs 6,)

Due Date: 26-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1698.75

0

42.32

42.32

-0.39

1783

  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