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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.67433299

Date :10-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 1500300425VAILCSD2127206/27230.00142.9021429ABCD2.52.510+15
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.5521163.75ABCD2.52.50
ZINCOVIT SYP 200ML30045200MZSF2101108/26170.00118.402592ABCD990
MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.902571.6ABCD2.52.510+15
PAN IV 40MG INJ300413VAIL2359001409/2757.4923.452304.85ABCD2.52.50
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.23276.23ABCD2.52.50
ONDEM-4MG3004510 tab2244328308/2754.8542.622213.1ABCD2.52.50
OMEZ DSR CAP M2473004515CAE210315410/26247.00177.632888.15ABCD2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.602476ABCD2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110807/2797.6064.202128.4ABCD2.52.50
GOODMORN PLUS TAB3004230TTGM03100203/27265.00174.472348.94ABCD2.52.50
PARAHIT TOTAL VER 1.03004101 PIC40000242006/22127.0053.000530ABCD2.52.50

No of Items:- 113

SEVEN THOUSAND FOUR

=> Taxable(@ 2.5% on Rs 6018.02,@ 9% on Rs 580.16,)

=> Taxable(@ 2.5% on Rs 6018.02,@ 9% on Rs 580.16,)

Due Date: 25-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6722.02

123.84

202.66

202.66

0.5

7004

  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