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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.89156386

Date :06-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2343100MA2119007/2682.5033.50100.5ABCD990
BIGZYME 100ML SYP21063100MLCBL-1353/2101/2665.0022.7268.16HAUZ990
E.M OTIC (DROP)300435ML309103/2742.0034.26102.78ABCD2.52.50
WALAMYCIN 30ML SYP3004330MLWAR001D06/2668.5052.50157.5ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.60157.8ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004330ML12303/2470.0025.5276.56ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.50175ABCD2.52.50
DAZOVER TAB3004101 TABT20257MD10/2217.936.2662.6HAUZ2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.2162.1ABCD2.52.50

No of Items:- 53

ONE THOUSAND FOUR HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1205.27,@ 9% on Rs 168.66,)

=> Taxable(@ 2.5% on Rs 1205.27,@ 9% on Rs 168.66,)

Due Date: 21-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1373.93

0

45.31

45.31

0.45

1465

  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