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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 SHIBLAL HEMBROM

DL No.A/F 1234

CREDIT

GST

Invoice No.569397

Date :14-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.50066ABCD2.52.50
CURESET-10 TAB234410 tab12307/2621.003.50014ABCD2.52.50
OVIZYME TAB3004410 tab10110/2415.004.02016.08ABCD2.52.50
CYCLOPAM TAB3004110 tabCEB20HCC508/2663.4045.49045.49INDOCO2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
PAMAGIN-P TAB234210 tabPPT21013S07/2734.008.85017.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.00012ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000
PREGA NEWS30042CARDB8HTV0188/2460.0039.28078.56ABCD2.52.50

No of Items:- 47

FOUR HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 343.5,@ 6% on Rs 74,)

=> Taxable(@ 2.5% on Rs 343.5,@ 6% on Rs 74,)

Due Date: 29-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

417.5

0

8.59

8.59

0.32

435

  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