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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.70229319

Date :30-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVION 600MG 10CAP3004510CAP12309/2662.4845.10225.5ABCD2.52.50
HYNASAL NASAL SPRAY 15ML3004215MLEHY01401210/2860.9446.4392.86ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004210ML12308/26106.8095.80191.6ABCD000
NASIVION NASAL ADULT3004210ML12312/2291.8363.86127.72ABCD2.52.50
DREP NEW EAR DROP300455MLEDN01101405/2596.0069.80349ABCD2.52.50
LARY DEX 100ML SUP300410100MLR24A07108/26119.5036.90369ABCD2.52.50
LIVOGREEN DROP 60ML3004460ML22LF-02804/25102.0073.00292ABCD2.52.50
STEMETIL MD TAB3004515TABSEA2203503/27178.70131.90659.5ABCD2.52.50
CLAVAM DROP 10ML M1243004510ML2344048808/27124.5881.43407.15ABCD2.52.50
BECOSULES CAP30042520CA2130320S10/2766.5348.761219ABCD2.52.50
SUCRAL O SYP30042200M12302/28333.00227.50455ABCD2.52.50
TAXIM O 100DT TAB3004810 TAB2446142307/2699.0071.90575.2ABCD2.52.50
CALCI KING TAB30041915 TABB20058212/22190.0012.32234.08ABCD2.52.50
GOODMORN PLUS TAB3004230TTGM03100203/27265.00174.47348.94ABCD2.52.50
GOODMORN TAB3004230TATGM03200205/27240.00171.28342.56ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.49317.88ABCD2.52.50
VITAZYME SYP30043200ML214207/24112.0080.50241.5ABCD2.52.50
JADU MALAM OINT30041015GM12309/2525.0022.00220ABCD000
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.00130HAUZ000
MULMIN SYRUP 100ML30043100ML12311/2173.5050.84152.52ABCD990
GOOD HEALTH CAP3004630CAP12301/23232.0075.00450ABCD000
ANTIBECTRIN3004517 ML12301/240.0023.00115ABCD000
EMAL INJ 2ML 3004152MLEMA11507/27204.22141.742126.1ABCD2.52.50
LARYBRO-LS SYP 60ML30041560ML12306/2468.0031.64474.6ABCD2.52.50
LARYBRO 60ML SYP2341560MLR21C1232/2365.0024.74371.1ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030043680MLBD0306610/35210.00131.04393.12ABCD2.52.50
DUOLIN 3 RESPULES 3ML300415PIC12304/2293.7571.7571.75ABCD2.52.50
MOOV OINT 653004215GM12301/2365.0056.42112.84ABCD2.52.50
PET SAFA 115300411PCS12305/27115.0095.2095.2ABCD2.52.50
KAYAM CHURNA30042100G7019103/26105.0083.95167.9ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.83174.15HAUZ2.52.50
NAUNEHAL 100ML SYP30044100MLMEQ034A11/2851.5537.01148.04ABCD2.52.50
JANMA GHUNTI 125ML30043125MLBD084209/2375.0072.00216ABCD000
DOLO DROPS3004515MLHECR002304/2430.0723.19115.95ABCD2.52.50
EVECARE 200ML SYP30042200ML20220124312/26210.00151.38302.76ABCD2.52.50

No of Items:- 211

TWELVE THOUSAND EIGHT HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 10810.4,@ 9% on Rs 152.52,@ 6% on Rs 1322.6,)

=> Taxable(@ 2.5% on Rs 10810.4,@ 9% on Rs 152.52,@ 6% on Rs 1322.6,)

Due Date: 14-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

12285.52

0

283.99

283.99

0.5

12854

  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