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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.44100619

Date :21-11-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB3004510 tabMH250503/2655.0039.780198.9ABCD2.52.50
ITRASOFT-100 CAP300454CAP12308/2280.0028.160140.8HAUZ2.52.50
PAMAGIN-P TAB234310 tabPPT21013S07/2734.008.85026.55ABCD2.52.50
LEVAZ OZ TAB3004510 tab12305/22110.0035.200176HAUZ2.52.50
SUPAR-S TAB (ALU-ALU)3004510 tabCTB-012/2003/2285.0022.120110.6HAUZ2.52.50
LC-5 TAB3004510TAB1099A/2410/2645.0010.56052.8HAUZ2.52.50
LARYBRO 100ML SYP2343100MR21E01804/23107.5035.040105.12ABCD2.52.50
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.74074.22ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
SUPAR SUSP3004660MLMAG-S-088212/2365.0017.880107.28HAUZ2.52.50
BECOSULES SYP30045120M12301/2544.5434.200171ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990

No of Items:- 54

ONE THOUSAND SIX HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1552.25,@ 9% on Rs 58.9,)

=> Taxable(@ 2.5% on Rs 1552.25,@ 9% on Rs 58.9,)

Due Date: 06-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1611.15

0

44.11

44.11

-0.37

1699

  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