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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 ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.74155352

Date :25-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-29 200ML SYP23530044200ML0422019407/28235.00161.990647.96ABCD2.52.50
CLAVAM FORTE 30ML SYP3004530ML2144284412/26195.00142.100710.5ABCD2.52.50
FULTOS NS SYP 200ML30041200MLFS2005606/25225.00152.900143.34ABCD9915+1
ASCORIL LS DROP 15ML3004315ML5121023710/2888.1371.620214.86ABCD2.52.50
MACBERY DROP3004515MLKMB921005A12/2675.0055.100275.5MACLEODS2.52.50
AMBRODIL LS DROP 15ML3004515MLdpb23041205/2667.0048.850244.25ABCD2.52.50
A TO Z NS DROP3004615ML21040AZND05/2580.0055.990335.94ABCD990
HEMFER SYP M21430045225M12307/26214.00152.990764.95ABCD2.52.50
SAFI SYP 100ML30043100ML12303/2872.0054.130162.39ABCD2.52.50
NUROKIND GOLD RF CAP. M993004610CAPB1ABU12605/2399.9072.400398.22ABCD2.52.511+1
LARYBRO-LS SYP 100ML300415100ML12307/26105.0029.530442.95ABCD2.52.50
SWICH 50MG DRY SYP3004630ML12303/27129.3599.990549.96ABCD2.52.511+1

No of Items:- 64

FIVE THOUSAND ONE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 4411.54,@ 9% on Rs 479.28,)

=> Taxable(@ 2.5% on Rs 4411.54,@ 9% on Rs 479.28,)

Due Date: 10-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4890.82

0

153.42

153.42

0.34

5198

  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