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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.47813512

Date :24-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.622276.2ABCD2.52.50
E.M SYP MRP 10730041060MLES 635303/26107.0076.432764.3ABCD2.52.50
LEVAZ-500 TAB30041010 tabCBT-721/2009/2288.3734.8010348HAUZ2.52.50
BANDASE ROLL-6INCH300451PC12306/2320.0010.00250ABCD000
BANDAGE ROLL-4 INCH300451PIC12303/2313.348.00240ABCD000
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.612343.32ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.912399.1ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2344100PS1235/25200.0080.000320ABCD000
ENO FRUIT SALT3004601PIC12304/2711.009.892593.4ABCD000
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.502346.5ABCD2.52.50
BRAKKE TAB3004510 tabM2201903/24150.50109.802549ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06225.06ABCD2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25269.75ABCD2.52.50
DOLO 650MG TAB30042815TABDDBS253301/2633.6024.482685.44ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.002170ABCD000

No of Items:- 185

FIVE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 3702.7,@ 6% on Rs 1156.33,)

=> Taxable(@ 2.5% on Rs 3702.7,@ 6% on Rs 1156.33,)

Due Date: 08-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4980.07

103.97

92.57

92.57

-0.24

5061

  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