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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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.99016833

Date :12-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.75116.25ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.7729.77ABCD2.52.50
OMEZ-20MG CAP3004420CA12303/2865.3147.60190.4ABCD2.52.50
NORFLOX 400 TAB MRP 703004310 tabSTC2127901/2470.9754.69164.07ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
TIXYLIX SYP3004160MLWNG015403/26112.5382.1582.15ABCD2.52.50
ARISTOZYME LIQUID30043200MDPF21118411/26162.00117.28351.84ABCD2.52.50
LITRATE 200ML SYP30041200MLCBL-8892004/2295.0037.5937.59HAUS2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.4069.4ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.1035.1ABCD2.52.50

No of Items:- 24

ONE THOUSAND FOUR HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1392.3,)

=> Taxable(@ 2.5% on Rs 1392.3,)

Due Date: 27-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1392.3

0

34.81

34.81

0.08

1462

  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