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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 JOREN

DL No.3434

CREDIT

GST

Invoice No.7792741

Date :29-11-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
MEGAPEN KID TAB M323004310 tabMPE24391211/2732.7523.25069.75ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
PREGAKNOW TEST CARD300461PC12309/2155.008.80052.8ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
AMBRODIL LS DROP 15ML3004215MLdpb23041206/2768.7548.85097.7ABCD2.52.50
TRAXOL INJ 250MG30043VAIL12312/2631.7422.80068.4ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
OMNIZYME-PLUS TAB3004215T12304/2545.0010.95021.9ABCD990
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
ALCIPRO 250MG TAB3004510 tab12308/2824.5317.52087.6ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
OMECAP-20MG CAP3004320CA12311/2564.2016.00048ABCD2.52.50
ALMOX-250MG CAP3004610CA12305/2224.5914.48086.88ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 74

ONE THOUSAND TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1135.35,@ 9% on Rs 21.9,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1135.35,@ 9% on Rs 21.9,@ 6% on Rs 40,)

Due Date: 14-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1197.25

0

30.35

30.35

0.05

1258

  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