BACK

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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.81315765

Date :15-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30044200ML214207/24112.0080.50322ABCD2.52.50
ROMBIPLEX 200ML SYP30042200MLA2208103/24110.0045.2790.54ABCD990
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.37151.37ABCD2.52.50
POLYBION LC SYP 250ML30044250ML1125C8480106/23174.00130.01520.04ABCD2.52.50
GRILINCTUS BM SYP 100ML30042100MK210849(R)01/25116.4984.85169.7ABCD2.52.50
TOREX 100ML SYP30041100ML12306/27140.0089.1089.1ABCD2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.60315.6ABCD2.52.50
ASCORIL LS 100ML M15430042100M1124044703/26154.50120.69241.38ABCD2.52.50
ACILOC-150MG TAB MRP5330043030TLD2124710/202753.8038.551156.5ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.57223.14ABCD2.52.50
ALTHROCIN-250MG TAB3004310 tab250800092208/2769.7057.24171.72ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.44227.2ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
OXALGIN DP TAB.3004315TAB140345008/27152.7396.80290.4ABCD2.52.50
ENTERO QUINOL TAB 603004220TAB12301/2860.0044.0588.1ABCD2.52.50
O.R.S 21.8GM30042521.8GM12305/2219.007.60190HAUZ2.52.50

No of Items:- 94

FOUR THOUSAND SEVEN HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 4424.71,@ 9% on Rs 90.54,)

=> Taxable(@ 2.5% on Rs 4424.71,@ 9% on Rs 90.54,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4515.25

0

118.77

118.77

0.21

4753

  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