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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 SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.75038770

Date :07-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.23152.46ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.8185.62HAUZ2.52.50
ROMBIZYME-200M SYP2343200MLA2120107/23115.0047.50142.5ABCD990
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.50100.5ABCD990
LARIAGO DS TAB300415TABMIO54003AK06/2718.8015.5015.5ABCD2.52.50
LARIAGO SYP30044100MLGFA010025R01/2844.1032.99131.96ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.32123.2HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
SENSODENT-K 60GM3004260GM12304/2792.0065.09130.18ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.0050ABCD000
ABAN-T30042010 tabCBT-768/1909/2114.505.80116HAUZ2.52.50
DOLO 500MG TAB3004315TABDOAH003207/2516.9614.0142.03ABCD2.52.50
NEMO-P TAB30041410 tabR21H05707/2444.0013.22185.08ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50
OMECAP-20MG CAP3004620CA12311/2564.2016.0096ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.0040ABCD000

No of Items:- 146

ONE THOUSAND SEVEN HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1270.78,@ 9% on Rs 243,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 1270.78,@ 9% on Rs 243,@ 6% on Rs 130,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1643.78

0

53.64

53.64

-0.06

1751

  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