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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 TAJIRUDDIN SHEKH

DL No.3434

CREDIT

GST

Invoice No.26927909

Date :26-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
BETNOVITE N SK CREAM3004220GMFD13207/2862.6747.2694.52ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.0228.04ABCD2.52.50
DILKHUSH TAB300444TAB12304/2272.0012.4749.88ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.2152.42ABCD2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.2160.42ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.4059.4ABCD000
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.28196.4ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
ALCIPRO 500MG TAB3004210 tab2144186803/2848.3135.6971.38ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.1022.2ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.99123.99ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50

No of Items:- 60

ONE THOUSAND SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1489.07,@ 6% on Rs 139.4,)

=> Taxable(@ 2.5% on Rs 1489.07,@ 6% on Rs 139.4,)

Due Date: 11-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1628.47

0

37.23

37.23

0.07

1703

  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