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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.42932078

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30044VAIL2146121106/27240.00142.90228.64ABCD2.52.510+15
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
ZEN 70ML SYP3004270MLR201020908/2260.0025.0650.12ABCD2.52.50
MONOCEF SB 500MG INJ300410VAIL12310/26118.5086.50865ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
SUMO COLD PCF 10ML DROP3004210ML2149023505/2361.5043.0086ABCD2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.10267.3ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
AMBRODIL LX 100 syp30042100ML12303/2599.4575.50151ABCD2.52.50
CHOLIV-L SYP30042200MKLL47601/28155.15114.10228.2ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
METROGYL- SYP3004560MLPSM2201603/2835.2628.68143.4ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.51395.02ABCD2.52.50
VITAZYME SYP30042200ML214207/24112.0080.50161ABCD2.52.50
MONTINA L TAB m9030041010 tab12308/2690.0064.25589ABCD2.52.511+1
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
DVN PLUS TAB3004210 tabDVP-48604/27207.50162.90325.8ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.20151.2ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.10116.1ABCD2.52.50
ZIECOVIT FORTE 100ML SYP30045100MLPL-2011212/23100.0020.58102.9ABCD2.52.50
NUROKIND GOLD RF CAP. M993004210CAPB1ABU12605/2399.9072.40132.74ABCD2.52.511+1
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.2571.25ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.4873.44ABCD2.52.50
ALCIPRO 500MG TAB30041510 tab2144186803/2848.3135.69535.35ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.8074ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
ALDAY 60ML SYP3004260MLMOL04405/2372.0060.12120.24ABCD2.52.50

No of Items:- 136

SIX THOUSAND FIVE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 6158.68,@ 9% on Rs 95,)

=> Taxable(@ 2.5% on Rs 6158.68,@ 9% on Rs 95,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6253.68

0

162.52

162.52

0.28

6579

  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