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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.46031578

Date :31-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIPRO 250MG TAB30041010 tab12308/2824.5317.52175.2ABCD2.52.50
LARIAGO TAB30042510 tabC6041049AK03/2814.1811.38284.5ABCD2.52.50
FM-40 TAB30042810 tabFFT41205/2710.598.90249.2ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.71197.1ABCD2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.85177ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.49317.88ABCD2.52.50
TRAXOL INJ 250MG30045VAIL12312/2631.7422.80114ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.45226.8ABCD2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.0675.18ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.0270.1ABCD2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.00130ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.50167.5ABCD990
LARIAGO SYP30045100MLGFA010025R01/2844.1032.99164.95ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.06145.3ABCD2.52.50
CIPLOX 500MG TAB3004310 tabSB1030612/2747.6035.35106.05ABCD2.52.50

No of Items:- 161

TWO THOUSAND SEVEN HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 2433.26,@ 9% on Rs 167.5,)

=> Taxable(@ 2.5% on Rs 2433.26,@ 9% on Rs 167.5,)

Due Date: 15-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2600.76

0

75.91

75.91

0.42

2753

  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