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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.60783208

Date :25-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.3089.3ABCD2.52.50
BANDASE ROLL-6INCH300431PC12306/2320.0010.0030ABCD000
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.0055ABCD2.52.50
LARIAGO TAB3004310 tabC6041049AK03/2814.1811.3834.14ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.6475.28ABCD2.52.50
DEXONA TAB3004430TABS20062803/257.395.3021.2ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.34111.7ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.5517.1ABCD2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.5519.1ABCD2.52.50
DERIPHYLLIN TAB3004230T120168311/2824.8619.1038.2ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.9927.98ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.5152.55ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.5577.1ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
LOMOLOK TAB3004210TAT883811/2310.006.1512.3ABCD2.52.50

No of Items:- 49

EIGHT HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 784.16,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 784.16,@ 6% on Rs 30,)

Due Date: 09-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

814.16

0

19.6

19.6

-0.36

853

  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