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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.73640203

Date :11-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOGESIC-AB 60ML SYP234760MLZA2156712/2580.1516.87118.09ABCD2.52.50
ALDIGESIC-P B/L TAB30042015TAAHT20624M05/2295.0014.25285ABCD2.52.50
LUMERAX 60ML SYP3004160MLDFGO90011R03/27338.30248.69248.69ABCD2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.6049.2ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.6271.62ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.2096.2ABCD2.52.50
LEVAZ-OZ 60ML SYP3004260MLCPL-0086/2112/2285.0026.7753.54HAUZ2.52.50
TAXIM 1GM INJ3004101VAIL234606249/2545.5231.27281.4ABCD2.52.59+1
TAXIM 500MG INJ3004101VAIL12309/2527.2920.65206.5ABCD2.52.50
TAXIM 250 INJ300451VAIL2446095911/2619.8413.5067.5ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.9784.85ABCD2.52.50

No of Items:- 64

ONE THOUSAND SIX HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1562.59,)

=> Taxable(@ 2.5% on Rs 1562.59,)

Due Date: 26-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1562.59

0

39.06

39.06

0.29

1641

  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