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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.94784677

Date :14-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NDS NFLOX TZ TAB3004210 tab12311/2699.8031.2462.48ABCD2.52.50
LOMOTIN TAB3004310TA12301/238.006.1518.45ABCD2.52.50
MEXA 2ML INJ300482ML12311/2151.005.0040HAUZ2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.9865.58ABCD2.52.521+3
ZYMOVIZ SYP21062200MLS-191109/2195.0032.8665.72HAUZ990
BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.7065.4HAUZ990
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.7245.44HAUZ990
FEZZA-XT SUSP 150ML30042150ML12302/22115.0035.2070.4HAUZ2.52.50
SIZFIRE-DSR CAP3004210CAP0018D/2108/22105.0021.4842.96HAUZ2.52.50
SEYTRI-T 1.25G INJ30042VAIL12307/22180.0041.3682.72HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000

No of Items:- 53

SIX HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 404.49,@ 9% on Rs 176.56,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 404.49,@ 9% on Rs 176.56,@ 6% on Rs 20,)

Due Date: 29-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

601.05

0

26

26

-0.05

653

  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