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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.11882338

Date :10-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FULTOS NS SYP 100ML30044100MLFS2009503/22131.0088.812333.04ABCD9915+1
OMEE-20MG CAP234520CA1235/2255.5725.642128.2ABCD2.52.50
OMEZ DSR CAP M2473004515CAE210315410/26247.00177.632888.15ABCD2.52.50
SPASMO PROXYVON PLUS CAP3004108CAPWAA110807/2797.6064.202642ABCD2.52.50
KIDYLINCTUS NEW 60ML SYP30041560MLY21KDL-0101/2294.1068.652882.6ABCD2.52.56+1
HAYLIV SYP 200ML30042200MLML242504/27147.00111.862223.72ABCD990
NIZOWAL SOAP 75GM30041075GMPS2002309/2282.5034.010340.1ABCD2.52.50
BEVON 200ML SYP30044200MLZ06AH2105011/25201.40143.992575.96ABCD2.52.50
E.M SYP MRP 10730041060MLES 635303/26107.0076.432764.3ABCD2.52.50
CIPCAL 500 TAB3004515TAB12308/2286.5017.53087.65ABCD2.52.50
LITRATE- TAB3004515TABLTA-1238605/2295.0017.491087.45HAUZ2.52.50

No of Items:- 75

FIVE THOUSAND ONE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 4310.04,@ 9% on Rs 545.62,)

=> Taxable(@ 2.5% on Rs 4310.04,@ 9% on Rs 545.62,)

Due Date: 25-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4953.17

97.5

156.86

156.86

-0.39

5169

  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