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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.83831428

Date :03-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INDIKOF A PLUS 100ML SYP30045100ML2149032710/24110.0082.80414ABCD2.52.50
INDIKOF B SYP30045100ML12311/24125.0093.30427.6ABCD2.52.511+1
COSCOPIN-PED SYP3004450MLD210452103/2470.0051.52206.08ABCD2.52.50
PAN MPS SYP 200ML M12830045200M2249025203/29128.8589.35446.75ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.63355.26ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
VOVERAN AQ INJ 1ML300410VAILZ55NLBN211/2740.2127.60276ABCD2.52.50
ARISTOZYME DROPS3004515MLDPD22089001/2774.7153.10265.5ABCD2.52.50
DERMIFORT NEW OINT234315MGDLWG118511/23100.0038.62115.86ABCD2.52.50
COLINOL TAB3004610 tabV47200710/2758.5045.44272.64ABCD2.52.50
G-FOLVIN NS TAB30041010 tab12306/2435.0022.19201.7ABCD9910+1
CARMOPEPTIN DROP 15ML3004315MLHCD13901/25116.0082.99248.97ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.88102.88ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50

No of Items:- 80

THREE THOUSAND EIGHT HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 3424.64,@ 9% on Rs 201.7,)

=> Taxable(@ 2.5% on Rs 3424.64,@ 9% on Rs 201.7,)

Due Date: 18-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3626.34

0

103.77

103.77

0.12

3834

  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