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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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.11807345

Date :29-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN 250MG INJ300416VAILBLF2126607/2767.1046.10491.68ABCD2.52.52+1
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.0018ABCD000
DILONA INJ3004503ML12303/255.684.38219ABCD2.52.50
AMICIN-500MG INJ300461VAILCHA109912/26113.7543.71262.26ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.61343.32ABCD2.52.50
LARIAGO TAB30042510 tabC6041049AK03/2814.1811.38284.5ABCD2.52.50
OMNIZYME-PLUS TAB3004615T12304/2545.0010.9565.7ABCD990
LABCHLOR 500MG CAP3004310CAKL0C-00911/22113.5049.22147.66ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.9959.97ABCD2.52.50
DEROBIN OINT M 1303004330GMDB143808/27130.78102.88308.64ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.10180.5ABCD2.52.50
BIOPHENICOL 60ML SYP3004360MLZA1976206/2497.4540.22120.66ABCD2.52.50
PACIMOL 650MG TAB30041215TA12310/2533.6024.17290.04ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50
XONE SB 1 GM30045VAIL2146121106/27240.00142.90285.8ABCD2.52.510+15
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.90285.8ABCD2.52.510+15

No of Items:- 160

THREE THOUSAND SIX HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 3397.08,@ 9% on Rs 65.7,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 3397.08,@ 9% on Rs 65.7,@ 6% on Rs 18,)

Due Date: 13-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3480.78

0

90.84

90.84

-0.46

3662

  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