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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.18033959

Date :30-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.10055.5ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004210ML12308/26106.8095.800191.6ABCD000
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.350266.75ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000

No of Items:- 88

THREE THOUSAND EIGHT

=> Taxable(@ 2.5% on Rs 1553.95,@ 6% on Rs 1376.6,)

=> Taxable(@ 2.5% on Rs 1553.95,@ 6% on Rs 1376.6,)

Due Date: 14-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2930.55

0

38.85

38.85

-0.25

3008

  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