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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 AJIJUR RAHMAN PYP

DL No.1234

CREDIT

GST

Invoice No.94029075

Date :28-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ULTRA D3 DROP3004315ML606P210202/2643.8432.9998.97ABCD2.52.50
FEVEX DROP30041515MLFD-01/2305/2769.0050.50757.5ABCD2.52.50
OMNACORTIL DROPS 10ML3004510MLGOM2172A05/2850.0035.50177.5ABCD2.52.50
FOLOUP CV SYP3004330ML12310/21106.4077.98194.94ABCD2.52.55+1
XONE-XP 250MG INJ300410VAIL2346041002/2589.5058.99589.9ABCD2.52.50
NAUNEHAL 100ML SYP30042100MLMEQ034A11/2851.5537.0174.02ABCD2.52.50
MOOV OINT 453004410GM12301/2345.0037.59150.36ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.00146ABCD2.52.50
SUMO-L DS SYP3004560ML2123042403/2745.7033.45167.25ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.99183.32ABCD2.52.511+1
XPECT-B SYP30042100ML2349009301/26137.0098.85197.7ABCD2.52.50
XPECT-PD SYP M1353004310ML2149003210/27135.90106.29318.87ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.75116.25ABCD2.52.50
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.09138.3ABCD2.52.511+1

No of Items:- 69

THREE THOUSAND FOUR HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 3310.88,)

=> Taxable(@ 2.5% on Rs 3310.88,)

Due Date: 13-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3310.88

0

82.77

82.77

-0.42

3476

  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