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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.16057052

Date :14-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO TAB30041010 tab0005/2322.006.2562.5ABCD2.52.50
REVITAL H CAP3004310CASIC0924A10/27106.0086.50259.5ABCD990
T-98 DROP 15ML3004415MLD4BEU02206/2736.2724.6098.4ABCD2.52.50
KUFRIL-LS DROPS3004415MLHKL20205/2679.0056.50226ABCD2.52.50
CURESET-10 TAB2342010 tab12307/2621.003.5070ABCD2.52.50
E.M 250MG CAP M953004510CAPC478711/2695.0068.87344.35ABCD2.52.50
CANDID TOTAL PLUS CREAM 20GM3004320GM12302/2296.5068.93177.24ABCD2.52.56+1
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.00265ABCD2.52.50
BANDASE ROLL-6INCH3004121PC12306/2320.0010.00120ABCD000
LIV 52 TAB M21530043100TA10623123008/28215.00130.00390ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.0028ABCD000
PUNCH-40 IV30044VAILD23AA115A08/2556.5014.9259.68HAUZ2.52.50
FLEXON SYP 60ML3004360MDPH21186505/2638.6026.6679.98ABCD2.52.50

No of Items:- 77

TWO THOUSAND THREE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1773.15,@ 9% on Rs 259.5,@ 6% on Rs 148,)

=> Taxable(@ 2.5% on Rs 1773.15,@ 9% on Rs 259.5,@ 6% on Rs 148,)

Due Date: 29-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2180.65

0

67.68

67.68

-0.01

2316

  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