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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 PINKU SHARMA

DL No.A/F 1234

CREDIT

GST

Invoice No.21176953

Date :19-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004101VAILBPE24125205/2795.7568.810382.3ABCD2.52.510+8
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72090.72ABCD2.52.50
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
TAXIMAX 375 INJ300410VAIL2446017206/2640.0028.580259.8ABCD2.52.510+1
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
BETNOVITE N SK CREAM3004120GMFD13207/2862.6747.26047.26ABCD2.52.50
NEOSPORIN H EYE OINT 5MG CREAM300415MGB12911/2586.3569.85069.85ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85653.7HAUZ2.52.50

No of Items:- 42

ONE THOUSAND EIGHT HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1594.49,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1594.49,@ 6% on Rs 160,)

Due Date: 03-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1757.71

3.22

39.86

39.86

-0.21

1834

  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