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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. ABDUL HAKIM GUHATI BAJAR

DL No.3434

CREDIT

GST

Invoice No.75386850

Date :26-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 1GM INJ3004251VAIL234606249/2545.5231.27703.5ABCD2.52.59+1
TAXIM 250 INJ3004251VAIL2446095911/2619.8413.50337.5ABCD2.52.50
TAXIM 500MG INJ3004251VAIL12309/2527.2920.65516.25ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.5082.5ABCD2.52.50
VAIL 5ML30045VAIL0004/2860.0060.00300ABCD000
VAIL AMP300410VAIL0004/2813.0012.39123.9ABCD2.52.50
NEOSPORIN EYE OINT 10MG CREAM300415MGB13905/2399.0070.7170.71ABCD2.52.50
ZENTEL SUSP30041010MNA19501/2720.0516.98169.8ABCD2.52.50
BANDY SYP 10ML30041010MLA7AGX00801/2620.0415.48154.8ABCD2.52.50
BANDY PLUS SYP M453004510ML12309/2645.1033.27166.35ABCD2.52.50
POLYBION SF SYP 250ML30044250ML1009C8480209/22100.2772.62290.48ABCD2.52.50
BENADRYL SYP M17030043150MKA2217803/27170.00125.44376.32ABCD2.52.50
METROGYL- SYP30041060MLPSM2201603/2835.2628.68286.8ABCD2.52.50
CANDIFORCE-200 CAP300427CAC11AU03411/22157.50112.50225ABCD2.52.50
PERINORM TAB30041010 tab12313/2715.1212.85128.5ABCD2.52.50
MEGAPEN 1GM INJ300417VAILMPM22540610/2652.5039.10664.7ABCD2.52.50

No of Items:- 167

FOUR THOUSAND EIGHT HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 4297.11,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 4297.11,@ 6% on Rs 300,)

Due Date: 11-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4597.11

0

107.43

107.43

0.03

4812

  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