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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.14758898

Date :04-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M1493004310 tabFND051054AS12/27149.00108.13324.39ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.69128.45ABCD2.52.50
PYRIGESIC 650 TAB3004510 tab114305/2633.6023.99119.95ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.0080ABCD2.52.50
XONE-XP 250MG INJ300410VAIL2346041002/2589.5058.99589.9ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.10108.3ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.98179.9ABCD2.52.50
aplecape nayna mycetin3004310 cap12308/27200.0068.00204ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.15190.75ABCD2.52.50

No of Items:- 49

TWO THOUSAND THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 2249.42,)

=> Taxable(@ 2.5% on Rs 2249.42,)

Due Date: 19-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2249.42

0

56.24

56.24

0.1

2362

  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