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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.8968567

Date :26-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
PENIDURE-LA-6 INJ300421VAIL2107163J03/2613.0810.75021.5ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.00020ABCD2.52.50
LABDIC RELIEF TAB3004110 tabLRDQT-19707/2739.909.0009ABCD2.52.50
DICLOWIN PLUS TAB3004110 tabDPT-427210/2522.0010.25010.25ABCD2.52.50

No of Items:- 28

THREE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 301.73,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 301.73,@ 6% on Rs 28,)

Due Date: 11-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

329.73

0

7.54

7.54

0.19

345

  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