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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.5743038

Date :23-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 1500300425VAILCSD2127206/27230.00142.901429ABCD2.52.510+15
AZEEWAH-500 TAB3004205 TABAT2411049C10/26131.9056.381127.6HAUZ2.52.50
AZEEWAH-250 TAB3004206TAB12308/2270.0034.85697HAUZ2.52.50
TRAXOL 1GM ING300420VIALCED2204601/2669.8646.55931ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.91399.1ABCD2.52.50
ONDEM SYP30041030ML2249031304/2742.9231.65316.5ABCD2.52.50
KHALLI TAB30042010TABCBT-786/1909/2130.008.50170HAUZ2.52.50
NOVICIP 500 TAB30041010 TABUTD-1152B01/2340.7022.37223.7SANOVIA2.52.50
EMAL INJ 2ML 3004212MLEMA11507/27204.22141.742976.54ABCD2.52.50
NTKUF-M 100ML300420100ML12305/2265.0023.27465.4HAUZ2.52.50
NTKUF-M 60ML30041060ML12305/2235.0016.11161.1HAUZ2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
AZEEWAH-200 SYP 30ML30041030MLCBL-0828/2209/26115.0039.60396HAUZ2.52.50

No of Items:- 198

NINE THOUSAND NINE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 9292.94,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 9292.94,@ 6% on Rs 160,)

Due Date: 07-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

9452.94

0

232.32

232.32

0.42

9918

  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