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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 INJAMUL SHEKH

DL No.3434

CREDIT

GST

Invoice No.96522954

Date :03-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE CONDOM 3PCS (30)3004503PCSA9JLU00412/2230.0024.001200ABCD000
CHERI SYP 200ML M21030042200M2154119805/27210.00151.41232.94ABCD2.52.510+3
AGLOZYME SYP M14030042200MLS1811505/27140.5197.40166.98ABCD2.52.56+1
CHOLIV-L SYP30042200MKLL47601/28155.15114.10228.2ABCD2.52.50
CARMINO ZYME 250ML SYP30042250MLCMZ 108809/28159.38117.20234.4ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
GAG-PR SUSP3004560MLPL-22070503/2773.0047.86239.3ABCD2.52.50
GAG-PR DS SYP3004560MLPL-21081404/2779.6960.91304.55ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.00104ABCD2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.00202ABCD2.52.50
SFT O 200ML30042200MSO 94072412/26300.63218.90437.8ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.35178.7ABCD2.52.50
RANTAC MPS SUSP30042200MLAR52200404/26158.04112.99225.98ABCD2.52.50
P-100 DROP3004415MLPMD2203710/2728.1922.5590.2ABCD2.52.50
MACBERY PD SYP 60ML3004460ML18242058A08/2890.9469.40277.6ABCD2.52.50
OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
OMNIGEL OINT 10GM3004410G12309/2154.0019.1376.52ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.00110ABCD2.52.50
MAHAFLOX EYE DROP300445MLj9gkv00205/27115.6584.10336.4ABCD2.52.50
CIPLOX EYE EAR DROP3004710MLA41024606/2517.1314.0298.14ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.7553.75ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.5092.5ABCD2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.5262.6ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004615GMDPC06708/2492.0022.25133.5ABCD2.52.50
DEROBIN OINT M 1303004330GMDB143808/27130.78102.88308.64ABCD2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.00120ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.44227.2ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
MANFORCE- 100MG TAB300444TA12311/21232.0026.21104.84ABCD2.52.50
LYNX INJ 1ML3004201MLSLD240604/2816.8013.84276.8ABCD2.52.50
KAYAM CHURNA30042100G7019103/26105.0083.95167.9ABCD2.52.50

No of Items:- 205

SEVEN THOUSAND ONE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 5679.02,@ 6% on Rs 1200,)

=> Taxable(@ 2.5% on Rs 5679.02,@ 6% on Rs 1200,)

Due Date: 18-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6879.02

0

141.98

141.98

0.02

7163

  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