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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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.41537296

Date :31-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
PREGA NEWS30043CARDB8HTV0188/2460.0039.280117.84ABCD2.52.50
EM-CHECH CARD3004510 tab12303/2261.5010.00050ABCD000
ZOLCAN TAB300451TAB12303/2211.505.22026.1HAUZ2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
PAZOLAB DSR CAP3004210 tabLDSC-00111/23124.5021.56043.12LABORATE2.52.50
ELECTRAL ORAL M223004321.8012305/2622.6617.50052.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 46

EIGHT HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 757.19,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 757.19,@ 6% on Rs 70,)

Due Date: 15-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

827.19

0

18.93

18.93

-0.05

865

  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