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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.69178019

Date :31-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PHENERGAN 100ML SYP30048100MLPNT2401409/2757.2336.992295.92ABCD2.52.50
PACIMOL MF 125MG 60ML SYP30041060MLISR011007R10/2756.4039.702397ABCD2.52.50
RACE-P SYP30041560MLLR26F01105/2872.0027.620414.3ABCD2.52.50
O2-M SYP30041060MLE2170305/2883.0059.292592.9ABCD2.52.50
LARYBRO 60ML SYP2342060MLR21C1232/2365.0024.740494.8ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.912399.1ABCD2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302405/2863.0044.2121105.25ABCD2.52.50
TRAXOL INJ 250MG300425VAIL12312/2631.7422.802570ABCD2.52.50
CIPLOX D EYE DROP 2630041010MLA41028404/2526.5519.992199.9ABCD2.52.50
BUDECORT RESPU 0.5 2ML300425PICSA2210102/28127.1095.300190.6ABCD2.52.50
NEUROBION FORTE TAB M4630041030T4276C8390302/2646.1036.102361ABCD2.52.50
CALPOL TAB 650MG30041015TA12301/2832.0424.982218.6ABCD2.52.521+3
CALPOL TAB 500MG30041015TAEX99902/2814.2611.102111ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2810.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/28710.00185.000185ABCD000
KIDYLINCTUS NEW 60ML SYP3004860MLY21KDL-0101/2294.1068.652470.72ABCD2.52.56+1

No of Items:- 175

SIX THOUSAND THREE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 5726.66,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 5726.66,@ 6% on Rs 355,)

Due Date: 15-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6176.09

94.43

143.17

143.17

-0

6368

  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