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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.86425142

Date :11-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PERINORM TAB3004510 tab12313/2715.1212.8564.25ABCD2.52.50
METROGYL- SYP3004360MLPSM2201603/2835.2628.6886.04ABCD2.52.50
OXA-M 60 ML SYP M323004360MLL-212760404/2332.3424.8974.67ABCD2.52.50
DILONA INJ300443ML12303/255.684.3817.52ABCD2.52.50
DERIPHYLLIN AMP300442MLCHX107210/2911.229.0036ABCD2.52.50
ONDEM INJ300442ML2113041908/2513.3511.0444.16ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.9927.98ABCD2.52.50
ALTOZYME TAB3004315TMFT-30003/2735.0010.9532.85ABCD990
ONDEM-4MG3004110 tab2244328308/2754.8542.6242.62ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
COLIMEX TAB3004210 tab12306/2851.6537.6475.28ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.3261.6HAUZ2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.2162.1ABCD2.52.50
LARIAGO TAB3004410 tabC6041049AK03/2814.1811.3845.52ABCD2.52.50

No of Items:- 59

NINE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 755.12,@ 9% on Rs 32.85,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 755.12,@ 9% on Rs 32.85,@ 6% on Rs 80,)

Due Date: 26-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

867.97

0

21.83

21.83

0.37

912

  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