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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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.77808215

Date :19-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZENOVIT CAP (NEW PACK)234310CAPZL-21050105/27120.0014.9944.97ABCD990
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.35106.7ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
VIZITAL FORTE SYP21062225MLS-194611/21175.0057.75115.5HAUZ990
ALIVA S SUSP 200ML30042200ML12302/22175.0040.3580.7HAUZ990
BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.7065.4HAUZ990
KHALLI TAB30042010TABCBT-786/1909/2130.008.50170HAUZ2.52.50
ESPRORT SG CAP3004415CAP12304/22190.0018.6574.6ABCD990
PF/PV MALARIYA TEST300421KIT12312/21100.0022.5045ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.5066ABCD2.52.50
E.M 250MG CAP M953004210CAPC478711/2695.0068.87137.74ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
VAIL AMP300410VAIL0004/2813.0012.39123.9ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.4657.3ABCD000
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.8063.6ABCD2.52.50
CEFMAAR-200 LB3004210 tab12308/22260.0071.60143.2ABCD2.52.50

No of Items:- 76

ONE THOUSAND SEVEN HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1171.82,@ 9% on Rs 381.17,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1171.82,@ 9% on Rs 381.17,@ 6% on Rs 57.3,)

Due Date: 03-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1610.29

0

63.6

63.6

-0.49

1737

  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