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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.70377558

Date :23-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-D CAP2341015CA1232/22120.0019.64196.4ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.0096ABCD000
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
OMEE-20MG CAP2341020CA1235/2255.5725.64256.4ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50
LEVAZ-500 TAB30041010 tabCBT-721/2009/2288.3734.80348HAUZ2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.1980.95ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.1091ABCD2.52.50
MOXYFLIM EYE DROP300465MLMB/07/62711/2269.0019.69118.14HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004501PIC12305/2210.002.00100ABCD000

No of Items:- 158

ONE THOUSAND NINE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1628.47,@ 6% on Rs 276,)

=> Taxable(@ 2.5% on Rs 1628.47,@ 6% on Rs 276,)

Due Date: 07-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1904.47

0

40.71

40.71

0.11

1986

  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