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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.15673596

Date :16-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
MELONEX PLUS 4 BOL300454BOL12301/2559.0042.150210.75ABCD2.52.50
LIVZYME FORTE 150ML23092150M12306/2490.0073.990135.64ABCD2.52.511+1
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.350424.2ABCD2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
MOFULAG GRANULES 30GM3004130GMGA/53012/2680.0061.50061.5ABCD2.52.50
LUMERAX-80MG TAB300426TACXR071003AS09/27174.38127.560255.12ABCD2.52.50
ZERODOL 100MG TAB3004210 tab12304/2251.4537.75075.5ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000

No of Items:- 41

TWO THOUSAND TWENTY THREE

=> Taxable(@ 2.5% on Rs 1625.49,@ 6% on Rs 316.19,)

=> Taxable(@ 2.5% on Rs 1625.49,@ 6% on Rs 316.19,)

Due Date: 31-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1941.68

0

40.64

40.64

0.04

2023

  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