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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.68409636

Date :15-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.0080ABCD000
KHUSHI TAB M403004428 tab23M00412/2540.0029.60118.4ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.7993.95ABCD2.52.50
FOURDERM CREAM 5GM300445GM12308/2251.5015.3561.4ABCD2.52.50
OMNIZYME-PLUS TAB30041015T12304/2545.0010.95109.5ABCD990
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.00110ABCD2.52.50
OMNIGEL OINT 10GM3004510G12309/2154.0019.1395.65ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.10361ABCD2.52.50
ONDAR ORAL DROP234330ML1231/2337.9022.3166.93ABCD2.52.50
GLYKIND M TAB3004510 tabC5AGV1257/2689.9065.10325.5ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50

No of Items:- 80

TWO THOUSAND THREE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 2059.23,@ 9% on Rs 109.5,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2059.23,@ 9% on Rs 109.5,@ 6% on Rs 80,)

Due Date: 30-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2248.73

0

61.34

61.34

-0.41

2371

  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