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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.92718049

Date :31-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.90571.6ABCD2.52.510+15
XONE XP I 1.125GM M238300410VIAL2346061109/27238.10166.30875.3ABCD2.52.510+9
AZITHRAL LIQ 200MG3004315ML250800055309/2754.6342.73128.19ABCD2.52.50
WYMOX-500 CAP3004315CAMRJ016303/25123.4888.75266.25ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.7198.55ABCD2.52.50
NORFLOX 400 TAB MRP 703004210 tabSTC2127901/2470.9754.69109.38ABCD2.52.50
TAXIM O 200MG TAB MP1093004510 tab12307/25109.4278.80394ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.5017.5ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.8029.6ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.9062.7ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.11105.33ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.3868.76ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.006ABCD000

No of Items:- 70

THREE THOUSAND THREE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 3138.24,@ 6% on Rs 6,)

=> Taxable(@ 2.5% on Rs 3138.24,@ 6% on Rs 6,)

Due Date: 15-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3144.24

0

78.46

78.46

-0.16

3301

  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