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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.50909713

Date :29-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
OMEE-D CAP234315CA1232/22120.0019.6458.92ABCD2.52.50
MIKACIN 250MG INJ30045VAILBLF2126607/2767.1046.10153.65ABCD2.52.52+1
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.4990.98ABCD2.52.50
ALMOX 60ML SYP3004560ML12307/2250.0024.60123ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004530ML12301/2667.5333.47167.35HAUZ2.52.50
XTUM INJ 375 MG30042VAILR2421410610/2877.8539.9179.82ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300445PICL81011006/2739.1829.77119.08ABCD2.52.50
SEYTRI-S 375MG INJ30045VAIL12301/2261.0017.6088HAUZ2.52.50
NTKUF-LS SYP30045100MLCBL197/2005/2290.0025.86129.3HAUZ2.52.50
NTKUF-D 100ML SYP30045100CBL-0957/2210/2495.0023.45117.25HAUZ2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.52127.6ABCD2.52.50
ZUFIX OX DRY SYP 30ML3004530MLUBD2091D05/22115.0033.56167.8HAUZ2.52.50
DAZOVER TAB3004101 TABT20257MD10/2217.936.2662.6HAUZ2.52.50
ONZY DROP3004430MLSKL-724B06/2235.0018.2172.84HAUZ2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.99164.95ABCD2.52.50

No of Items:- 81

TWO THOUSAND FIFTY NINE

=> Taxable(@ 2.5% on Rs 1960.84,)

=> Taxable(@ 2.5% on Rs 1960.84,)

Due Date: 13-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1960.84

0

49.02

49.02

0.12

2059

  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