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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.23075506

Date :05-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.6563.3ABCD2.52.50
BIOGESIC-AB 60ML SYP234660MLZA2156712/2580.1516.87101.22ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.8097.6ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50
ZERODOL 100MG TAB3004310 tab12304/2251.4537.75113.25ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
PARAXIN 500MG CAP3004110CA12306/27260.48190.99190.99ABCD2.52.50
NISE 100MG TAB3004515TAE240221608/28143.5099.10495.5ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
PYRIGESIC TAB30041010 tab12310/2210.196.9869.8ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.6277.24ABCD2.52.50
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.1672.48HAUZ2.52.50
OXALGIN DP TAB.3004315TAB140345008/27152.7396.80290.4ABCD2.52.50

No of Items:- 54

TWO THOUSAND TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 2181.14,)

=> Taxable(@ 2.5% on Rs 2181.14,)

Due Date: 20-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2181.14

0

54.53

54.53

-0.2

2290

  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