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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.24763129

Date :25-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP300415300ML21166BT-SD10/23188.0076.2321143.45ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.002185ABCD000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.002170ABCD000
PARAHIT TOTAL VER 1.03004101 PIC40000242006/22127.0053.000530ABCD2.52.50
DOLO 650MG TAB30041515TABDDBS253301/2632.1224.482367.2ABCD2.52.50
CALPOL TAB 500MG30041015TAEX99902/2814.2611.102111ABCD2.52.50
BRO-ZEDEX SYP30046100MLD23008204/28189.25130.342782.04ABCD2.52.50
GOODMORN TAB3004330TATGM03200205/27240.00171.282513.84ABCD2.52.50
SUMO TAB M1793004415TAB2244035003/28179.00134.232536.92ABCD2.52.50
OMEZ DSR CAP M2473004515CAE210315410/26247.00177.632888.15ABCD2.52.50

No of Items:- 70

FIVE THOUSAND THREE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 4785.75,@ 6% on Rs 347.9,)

=> Taxable(@ 2.5% on Rs 4785.75,@ 6% on Rs 347.9,)

Due Date: 09-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5227.6

86.85

119.64

119.64

-0.03

5380

  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