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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.8456924

Date :13-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
ADLIZAR SYP 200ML30041200MLGL1009604/23165.0052.80052.8HAUZ2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
DOLZY-SP TAB3004410TABPZ19AK0502/2695.0024.16096.64HAUZ2.52.50
KHALLI TAB3004210TABCBT-786/1909/2130.008.50017HAUZ2.52.50
NESLIDE TAB3004615TABNED200611/2660.0010.11060.66ABCD2.52.50
N-PEP SYP 60ML3004260MLS-217505/2298.0024.59049.18ABCD990
SUPAR SUSP3004260MLMAG-S-088212/2365.0017.88035.76HAUZ2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
JADU MALAM OINT3004215GM12309/2525.0022.00044ABCD000

No of Items:- 33

ONE THOUSAND THIRTY THREE

=> Taxable(@ 2.5% on Rs 886.46,@ 9% on Rs 49.18,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 886.46,@ 9% on Rs 49.18,@ 6% on Rs 44,)

Due Date: 28-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

979.64

0

26.59

26.59

0.18

1033

  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