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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.42624443

Date :03-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004620CA12312/2255.6221.920131.52INTAS2.52.50
JADU MALAM OINT3004215GM12309/2525.0022.00044ABCD000
KHUSHI TAB M403004528 tab23M00412/2540.0029.600148ABCD2.52.50
CURESET-10 TAB234710 tab12307/2621.003.50024.5ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
PYRIGESIC TAB30041010 tab12310/2210.196.98069.8ABCD2.52.50
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
SUPAR-S TAB (ALU-ALU)3004110 tabCTB-012/2003/2285.0022.12022.12HAUZ2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
CHROMOSTATE INJ 2ML300412ML12305/2313.9710.30010.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000

No of Items:- 64

SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 614.71,@ 6% on Rs 133.4,)

=> Taxable(@ 2.5% on Rs 614.71,@ 6% on Rs 133.4,)

Due Date: 18-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

748.11

0

15.37

15.37

0.15

779

  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