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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.91695998

Date :15-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOMED DSR CAP3004610 tabLDSC-00111/23131.5021.560129.36MEDLEY2.52.50
PUNCH-40 IV30044VAILD23AA115A08/2556.5014.92059.68HAUZ2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50
DART TAB3004415 tab221215610/2659.2543.850175.4ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10045.5ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
NEUROBION FORTE RF INJ300442ML2287C5990304/2621.7816.50066ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
MEBENTH SYP3004230MLMTS-2008013/2628.0021.60043.2AARON2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50

No of Items:- 57

NINE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 852.54,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 852.54,@ 6% on Rs 40,)

Due Date: 30-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

892.54

0

21.31

21.31

-0.16

935

  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