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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.75948240

Date :06-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX 500MG3004415CALAL046C10/27222.00162.522650.08ABCD2.52.50
A TO Z NS DROP3004315ML21040AZND05/2580.0055.992167.97ABCD990
LARIAGO SYP30044100MLGFA010025R01/2844.1032.992131.96ABCD2.52.50
POLYBION SF SYP 250ML30043250ML1009C8480209/22100.2772.622217.86ABCD2.52.50
LIV 52 TAB M21530044100TA10623123008/28215.00130.002520ABCD2.52.50
COLIMEX SYP 30ML3004230ML12301/2767.0048.90297.8ABCD2.52.50
BECOSULES CAP30041520CA2130320S10/2766.5348.762731.4ABCD2.52.50
PANTOP MPS 200ML SYP30044200ML12305/2490.4566.602228.36ABCD2.52.56+1
UNWANTED-21 DAYS6630041221TAB12304/2266.0038.002456ABCD000
PANDERM++3004415GMKPC22225A08/27110.2584.502338MACLEODS2.52.50
AMLOSAFE-AT TAB3004215 tabSPK22165106/26125.8592.552185.1ABCD2.52.50
OTOCIN-C EAR DROP300455MLF5IBW00112/2684.0954.702273.5ABCD2.52.50
WYSOLONE-10TAB30041015TGT884610/2719.0215.852158.5ABCD2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.642512.8ABCD2.52.50
KUFRIL-LS 100ML SYP30042100MLHLS39302/24108.0077.142154.28ABCD2.52.50
MONOCEF-500MG INJ3004251VAILMPJ21416610/2556.3040.2021005ABCD2.52.50

No of Items:- 119

SIX THOUSAND SIX

=> Taxable(@ 2.5% on Rs 5100.55,@ 9% on Rs 164.61,@ 6% on Rs 446.88,)

=> Taxable(@ 2.5% on Rs 5100.55,@ 9% on Rs 164.61,@ 6% on Rs 446.88,)

Due Date: 21-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5828.61

107.45

142.33

142.33

0.18

6006

  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