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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.15856534

Date :28-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
ODICEF-S 1.5 GM INJ30045VAILI21019008/26207.72149.100310.6ABCD2.52.510+14
RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.99085.98ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
TELVAS 20MG TAB3004110 tabSPA21012708/2358.4842.99042.99ABCD2.52.50
STAMLO BETA TAB3004115TABE230081702/25220.00159.950159.95ABCD2.52.50

No of Items:- 38

ONE THOUSAND ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1051.91,@ 6% on Rs 62.08,)

=> Taxable(@ 2.5% on Rs 1051.91,@ 6% on Rs 62.08,)

Due Date: 12-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1113.99

0

26.3

26.3

0.41

1167

  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