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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.81236683

Date :06-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3
DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.10160.2ABCD2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.00150ABCD000
RANIDOM PD SYP30042100MLJ9ALU16912/26110.5572.80145.6ABCD2.52.50
GOODMORN PLUS TAB3004130TTGM03100203/27265.00174.47174.47ABCD2.52.50
SFT O 200ML30041200MSO 94072412/26300.63218.90218.9ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.4640.46ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.73213.65ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.25154.25ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004360ML0521198803/27108.7582.95248.85ABCD2.52.50

No of Items:- 29

ONE THOUSAND NINE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1749.05,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 1749.05,@ 6% on Rs 150,)

Due Date: 21-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1899.05

0

43.73

43.73

0.49

1987

  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