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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.56798879

Date :05-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23421PCS12311/2290.0011.4622.92ABCD000
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.84138.4ABCD2.52.50
MONTICOPE SUSP 30ML3004430MLMTN2103010.2746.7735.98143.92ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.88205.76ABCD2.52.50
BANDY TAB3004101TAB12304/288.668.3283.2ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.9229.6ABCD2.52.50
A TO Z NS DROP3004215ML21040AZND05/2580.0055.99111.98ABCD990
LARIAGO SYP30042100MLGFA010025R01/2844.1032.9965.98ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.1045.5ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.8091.8ABCD2.52.50
CETZINE 15TAB3004815TABEMV23144207/2631.5022.33178.64ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50

No of Items:- 63

ONE THOUSAND SEVEN HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 1544.33,@ 9% on Rs 111.98,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 1544.33,@ 9% on Rs 111.98,@ 6% on Rs 22.92,)

Due Date: 20-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1679.23

0

48.69

48.69

0.39

1777

  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