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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 RIYAJUDDIN SHEKH

DL No.3434

CREDIT

GST

Invoice No.55385054

Date :03-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30045300MLL-240010509/25192.5070.00350ABCD2.52.50
CYPON SYP30043200ML12309/28139.6998.30294.9ABCD2.52.50
NAARI-SWASTH 300ML SYP30043300ML006/22180.0075.00225ABCD2.52.50
LIVSYN-DS 200ML SYP30045200ML12305/23175.0053.70268.5ABCD2.52.50
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.19105.95ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.3089.3ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50
SARAS-CAL CAP3004415CAPVHD210206001/27265.0028.38113.52ABCD2.52.50
UNWANTED-72 NF300451TAB12302/2275.0070.00350ABCD000
CALPOL TAB 500MG3004515TAEX99903/2715.2111.1055.5ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.2536.75ABCD2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.00120ABCD2.52.50
ENTERO QUINOL TAB 603004620TAB12301/2860.0044.05264.3ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.1170.22ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.9041.8ABCD2.52.50
PENTIDS-200MG TAB300426TAB12301/2716.537.9915.98ABCD2.52.50
ENO FRUIT SALT300421PIC12304/2711.009.8919.78ABCD000

No of Items:- 94

TWO THOUSAND EIGHT HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 2348.82,@ 6% on Rs 369.78,)

=> Taxable(@ 2.5% on Rs 2348.82,@ 6% on Rs 369.78,)

Due Date: 18-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2718.6

0

58.72

58.72

-0.04

2836

  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