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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.61661654

Date :08-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN M TAB3004310 tabGZD2101805/23174.35129.50388.5ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50
RANIDOM PD SYP30042100MLJ9ALU16912/26110.5572.80145.6ABCD2.52.50
AZEEWAH-500 TAB3004105 TABAT2411049C10/26131.9056.38563.8HAUZ2.52.50
CYPON DROP3004215MEC02100503/2767.0048.8097.6ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.10150.5ABCD2.52.50
DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.10160.2ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.25154.25ABCD2.52.50
DECOLIC DROAP M793004210MLKDD7606/2779.0047.9695.92ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50

No of Items:- 60

TWO THOUSAND FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 2414.07,)

=> Taxable(@ 2.5% on Rs 2414.07,)

Due Date: 23-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2414.07

0

60.35

60.35

0.23

2535

  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