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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.48256490

Date :05-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTOZYME TAB30042015TMFT-30003/2735.0010.950219ABCD990
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.460148.46ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 46

ONE THOUSAND ONE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 812.96,@ 9% on Rs 219,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 812.96,@ 9% on Rs 219,@ 6% on Rs 4,)

Due Date: 20-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1035.96

0

40.03

40.03

-0.02

1116

  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