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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.83424381

Date :02-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.550385.5ABCD2.52.50
SARIDON TAB3004510 tabMH250503/2655.0039.780198.9ABCD2.52.50
ENO FRUIT SALT3004151PIC12304/2711.009.890148.35ABCD000
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
TAXIM O 200MG TAB MP1093004510 tab12307/25109.4278.800394ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.190211.9ABCD2.52.50
CIPLOX D EYE DROP 2630041010MLA41028404/2526.5519.990199.9ABCD2.52.50

No of Items:- 76

TWO THOUSAND FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 2200.1,@ 6% on Rs 148.35,)

=> Taxable(@ 2.5% on Rs 2200.1,@ 6% on Rs 148.35,)

Due Date: 17-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2348.45

0

55

55

-0.45

2458

  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