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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 SUMAN KUMAR TINPAHAR

DL No.01

CREDIT

GST

Invoice No.90593808

Date :22-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
KT5DERM OINT3004615GM12301/2495.0019.450116.715GM2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
MOXIFAST-CV 625 TAB3004310 tab12308/21182.0077.440232.32HAUZ2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.550385.5ABCD2.52.50
LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.900553.5ABCD2.52.50
GEMSOLINE TAB3004315TAB12309/2389.5011.35034.05MEDLEY2.52.50
RHINOKAST-L TAB3004610 tab052F/2108/23125.0025.210151.26HAUZ2.52.50
MAHAZIN-M 30ML SYP3004630MLAIVAB00306/2469.8522.600135.6MANKIND2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004151PIC12305/2210.002.00030ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
CIPLOX D EYE DROP 263004610MLA41028404/2526.5519.990119.94ABCD2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50
NOWORM 400MG TAB300461TA12303/259.546.21037.26ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000

No of Items:- 110

TWO THOUSAND THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 2145.55,@ 9% on Rs 46,@ 6% on Rs 89.45,)

=> Taxable(@ 2.5% on Rs 2145.55,@ 9% on Rs 46,@ 6% on Rs 89.45,)

Due Date: 06-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2281

0

57.78

57.78

0.44

2397

  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