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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.68161181

Date :23-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL XL 200MG SYP 10930041030ML210800053608/28109.2884.14841.4ABCD2.52.50
MONOCEF-500MG INJ3004251VAILMPJ21416610/2556.3040.201005ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.25142.5ABCD2.52.50
OMEZ-20MG CAP3004720CA12303/2865.3147.60333.2ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.1624.16HAUZ2.52.50
VOLINI OINT 4GM300415GM12311/2310.009.309.3ABCD000
EVECARE 200ML SYP30043200ML20220124312/26210.00151.38454.14ABCD2.52.50
ENO FRUIT SALT3004601PIC12304/2711.009.89593.4ABCD000
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.91399.1ABCD2.52.50

No of Items:- 132

FOUR THOUSAND ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 3392.25,@ 6% on Rs 602.7,)

=> Taxable(@ 2.5% on Rs 3392.25,@ 6% on Rs 602.7,)

Due Date: 08-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3994.95

0

84.81

84.81

0.43

4165

  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