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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.56136778

Date :05-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
RUMALYA LINMENT3004260ML44210071212/26170.00120.30240.6ABCD2.52.50
DEXORANGE CAP3004230CAPSM015502707/27205.60138.10276.2ABCD2.52.50
INVELAB BIG300421PAC12301/3075.0050.00100ABCD000
NLC I.V SET23441PCS12311/2290.0011.4645.84ABCD000
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
RECMONT3004510 tabR20FO5005/2299.0030.43152.15ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.4054ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
LEVAZ-500 TAB3004410 tabCBT-721/2009/2288.3734.80139.2HAUZ2.52.50
DERMIKEM-OC PLUS CREAM3004415GMDPC06708/2492.0022.2589ABCD2.52.50
PAMPERS 10H 300441P12305/2210.008.5034ABCD000
COLINOL TAB3004810 tabV47200710/2758.5045.44363.52ABCD2.52.50

No of Items:- 81

TWO THOUSAND THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1908.67,@ 6% on Rs 349.84,)

=> Taxable(@ 2.5% on Rs 1908.67,@ 6% on Rs 349.84,)

Due Date: 20-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2258.51

0

47.72

47.72

0.05

2354

  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