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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. VARUN FUDKIPUR

DL No.3434

CREDIT

GST

Invoice No.46827623

Date :11-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHALLI TAB30041010TABCBT-786/1909/2130.008.5085HAUZ2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.8185.62HAUZ2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
LIVOSOLE 100ML SYP30042100MLLVS-200104/2260.0024.6149.22ABCD2.52.50
VAIL AMP30045VAIL0004/2813.0012.3961.95ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004130ML12304/22130.0042.2442.24HAUZ2.52.50
SEYTRY- 50MG SYP3004130MLCD0422003A12/2588.0034.8334.83HAUZ2.52.50
ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.9944.97ABCD990
VIBEL CAP234110CAVHF210203903/25198.0013.4213.42ABCD990
ACILOC-300MG TAB3004220TALO2220906/2760.0043.1086.2ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.2546.5ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.1022.2ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.5037ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.3822.76ABCD2.52.50

No of Items:- 45

NINE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 782.44,@ 9% on Rs 125.39,)

=> Taxable(@ 2.5% on Rs 782.44,@ 9% on Rs 125.39,)

Due Date: 26-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

907.83

0

30.85

30.85

0.47

970

  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