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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 LOKMAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.39756181

Date :30-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

STEMETIL 1ML INJ300441MLAHH004808/2828.1020.5082ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.0028ABCD000
DIGENE ORANGE TAB3004115T732104D712/2729.2022.0022ABCD2.52.50
ASTHALIN 4 TAB 3004130TB52021310/2716.1212.2512.25ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.9913.99ABCD2.52.50
ALPRZOLAM-0.5 TAB3004110 tab12301/240.0018.0018ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.82323.46ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
TAXIM 250 INJ300451VAIL2446095911/2619.8413.5067.5ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.7088.7ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50

No of Items:- 28

ONE THOUSAND EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1009.74,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 1009.74,@ 6% on Rs 28,)

Due Date: 15-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1037.74

0

25.24

25.24

-0.22

1088

  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