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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. ABDUS SATTAR

DL No.3434

CREDIT

GST

Invoice No.57186008

Date :27-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OXALGIN DP TAB.3004315TAB140345008/27152.7396.800290.4ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.110180.55ABCD2.52.50
VIVOGESIC INJ3004253MLIDI-1016306/234.873.98099.5BESTACHEM2.52.50
LIGNOX 2%3004330ML22CA001209/2645.6035.100105.3ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.570223.14ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.000100ABCD2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
MEGAPEN 1GM INJ30045VAILMPM22540610/2652.5039.100195.5ABCD2.52.50

No of Items:- 91

ONE THOUSAND SEVEN HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1542.89,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1542.89,@ 6% on Rs 160,)

Due Date: 12-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1702.89

0

38.57

38.57

-0.03

1780

  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