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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.90342055

Date :27-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
LC-5 TAB3004410TAB1099A/2410/2645.0010.56042.24HAUZ2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
NIMEKIND GREEN TAB3004215TABNED200604/2460.009.11018.22MANKIND2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
SUPAR SUSP3004360MLMAG-S-088212/2365.0017.88053.64HAUZ2.52.50
CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
LOMOLOK TAB3004410TAT883811/2310.006.15024.6ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.55047.75ABCD2.52.50
CURESET-10 TAB234910 tab12307/2621.003.50031.5ABCD2.52.50

No of Items:- 76

SEVEN HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 603.47,@ 9% on Rs 46,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 603.47,@ 9% on Rs 46,@ 6% on Rs 60,)

Due Date: 12-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

709.47

0

19.23

19.23

0.07

748

  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