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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 100ML30044100MLFS2009503/27139.0088.812333.04ABCD9915+1
OMEE-20MG CAP234520CA1235/2255.5725.642128.2ABCD2.52.50
OMEZ DSR CAP M2473004515CAE210315410/26247.00177.632888.15ABCD2.52.50
SPASMO PROXYVON PLUS CAP3004108CAPWAA110811/2791.5064.202642ABCD2.52.50
KIDYLINCTUS NEW 60ML SYP30041560MLY21KDL-0101/2294.1068.652882.6ABCD2.52.56+1
HAYLIV SYP 200ML30042200MLML242504/27147.00111.862223.72ABCD2.52.50
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 FORTY ONE

=> Taxable(@ 2.5% on Rs 4529.29,@ 9% on Rs 326.38,)

=> Taxable(@ 2.5% on Rs 4529.29,@ 9% on Rs 326.38,)

Due Date: 25-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4953.17

97.5

142.61

142.61

0.11

5141

  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