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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 MERAJUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.44266225

Date :03-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004615TABDDBS253301/2633.6024.480146.88ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30043100ML12302/2525.0018.00054ABCD000
BETNESOL TAB30041020TABP77P06/2718.7013.990139.9ABCD2.52.50
NORFLOX 400 TAB MRP 703004310 tabSTC2127901/2470.9754.690164.07ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50

No of Items:- 34

ONE THOUSAND FIVE

=> Taxable(@ 2.5% on Rs 905.37,@ 6% on Rs 54,)

=> Taxable(@ 2.5% on Rs 905.37,@ 6% on Rs 54,)

Due Date: 18-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

959.37

0

22.63

22.63

0.37

1005

  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