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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.3726458

Date :03-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.28117.28ABCD2.52.50
COMBIFLAM SYP3004260ML212105203/2749.1538.1576.3ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.1170.22ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.4945.49ABCD2.52.50
ALMOX-250MG CAP3004210CA12305/2224.5914.4828.96ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.0060ABCD000
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.8078.8ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.6531.65ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50

No of Items:- 79

NINE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 773.66,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 773.66,@ 6% on Rs 90,)

Due Date: 18-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

863.66

0

19.34

19.34

-0.34

902

  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