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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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.59121779

Date :05-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2344200MLA2120107/23115.0047.50190ABCD990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
VITAZYME SYP30042200ML214207/24112.0080.50161ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3
R.B.TONE SYP30041200MLE1096803/27218.50157.72157.72ABCD2.52.50
POLYBION LC SYP 250ML30042250ML1125C8480106/23174.00130.01260.02ABCD2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.8598.85ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50
BETNOVITE C SK CREAM3004430GM3B9P04/2577.9056.74226.96ABCD2.52.50
BETNOVATE GM SK CRE3004420GND96408/2545.2534.80139.2ABCD2.52.50
OMEE-D CAP2341915CA1232/22120.0019.64373.16ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.11175.55ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.44227.2ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.1055.5ABCD2.52.50

No of Items:- 77

TWO THOUSAND SEVEN HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 2365.05,@ 9% on Rs 257,)

=> Taxable(@ 2.5% on Rs 2365.05,@ 9% on Rs 257,)

Due Date: 20-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2622.05

0

82.26

82.26

0.43

2787

  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