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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 DR ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.79210980

Date :17-11-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

T-98 DROP 15ML30041015MLD4BEU02206/2736.2724.602246ABCD2.52.50
OTOCIN-C EAR DROP300475MLF5IBW00112/2684.0954.702382.9ABCD2.52.50
MAHAFLOX EYE DROP300495MLj9gkv00205/27115.6584.102756.9ABCD2.52.50
CONFIDO TAB3004360TAB37220015408/28243.00154.252462.75ABCD2.52.50
ONDAR ORAL DROP234530ML1231/2337.9022.312111.55ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.002179ABCD2.52.50
NEUROBION FORTE RF INJ3004202ML2287C5990304/2621.7816.502330ABCD2.52.50
XTAM INJ 187.5MG300420VAIL12304/2255.5726.002520ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02228.04ABCD2.52.50
ULTRA D3 DROP30041015ML606P210202/2643.8432.992329.9ABCD2.52.50
OMNACORTIL DROPS 10ML30041010MLGOM2172A05/2850.0035.502355ABCD2.52.50
HAYLIV SYP 100ML300410100MLML 233204/2788.0065.902659ABCD990
DIGEPLEX SYP 200ML30045200ML12310/26173.00124.812624.05ABCD2.52.50
ZYSIM SYP 100ML 30042100MLZS-06/2207/2593.0073.102146.2ABCD2.52.50
GARDENAL 100ML SYP30042100ML12309/2454.7840.84281.68ABCD2.52.50
TENTEX FORTE TAB M1403004210 tab210121202/28140.0062.882125.76ABCD2.52.50

No of Items:- 118

FIVE THOUSAND FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 4586.14,@ 9% on Rs 645.82,)

=> Taxable(@ 2.5% on Rs 4586.14,@ 9% on Rs 645.82,)

Due Date: 02-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5338.73

106.77

172.78

172.78

0.48

5578

  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