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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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.57335937

Date :18-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.04350.4ABCD2.52.50
CURESET-10 TAB2346010 tab12307/2621.003.50210ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.69356.9ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50
TRAXOL-S INJ 375300415VAILC202210610/2774.5051.90778.5ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.10361ABCD2.52.50
LULISOFT CREAM 15GM3004315GMGO-52510/23195.0035.80107.4HAUZ2.52.50
PANDERM++3004315GMKPC22225A08/27110.2584.50253.5MACLEODS2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.8074ABCD2.52.50

No of Items:- 162

THREE THOUSAND FOUR HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 3329.12,)

=> Taxable(@ 2.5% on Rs 3329.12,)

Due Date: 03-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3329.12

0

83.23

83.23

0.42

3496

  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