BACK

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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.99143875

Date :19-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CURESET-10 TAB234510 tab12307/2621.003.5017.5ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.9259.2ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
E.M SYP MRP 1073004460MLES 635303/26107.0076.43305.72ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
SWICH DROPS M993004310 ML2318029804/2799.3577.70233.1ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.30426.5ABCD2.52.50
HEMFER SYP M21430045225M12307/26214.00152.99764.95ABCD2.52.50
CALPOL TAB 650MG3004615TA12302/2634.6024.98131.16ABCD2.52.521+3
ROMBIZYME-200M SYP23415200MLA2120107/23115.0047.50712.5ABCD990
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
INVELAB BIG300421PAC12301/3075.0050.00100ABCD000
SWICH 50MG DRY SYP3004230ML12303/27129.3599.99183.32ABCD2.52.511+1

No of Items:- 69

THREE THOUSAND EIGHT HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 2465.41,@ 9% on Rs 712.5,@ 6% on Rs 455,)

=> Taxable(@ 2.5% on Rs 2465.41,@ 9% on Rs 712.5,@ 6% on Rs 455,)

Due Date: 03-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3632.91

0

125.76

125.76

-0.43

3884

  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