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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.63923213

Date :06-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM SANDOZ 10% INJ3004510ML12305/28126.0084.50422.5ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.6563.3ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.72181.44ABCD2.52.50
G-FOLVIN RF DROP3004215MLFS21077A11/2277.5052.54105.08SHRINI990
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.1090.3ABCD2.52.50
HYNASAL NASAL SPRAY 15ML3004215MLEHY01401210/2860.9446.4392.86ABCD2.52.50
TINILOX MPS 60ML SUS3004360ML12305/2396.9569.14207.42ABCD2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.3095.3ABCD2.52.50
DUOLIN 3 RESPULES 3ML300415PIC12304/2293.7571.7571.75ABCD2.52.50
LYSOFLAM AQ INJ3004101MLPTWAC3205/2726.0019.81198.1ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.4027ABCD2.52.50
ONDEM-4MG3004510 tab2244328308/2754.8542.62213.1ABCD2.52.50
ONDEM-MD 4MG TAB3004410T12305/2458.2742.62170.48ABCD2.52.50
EPIDOSIN INJ300431MLPIGAM11410/2631.6123.1069.3ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.75116.25ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.1045.5ABCD2.52.50
ADYOM DSR CAP3004510CAP12305/22125.0026.40132HAUZ2.52.50
SIZFIRE-DSR CAP3004510CAP0018D/2108/22105.0021.48107.4HAUZ2.52.50

No of Items:- 66

TWO THOUSAND FIVE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 2304,@ 9% on Rs 105.08,)

=> Taxable(@ 2.5% on Rs 2304,@ 9% on Rs 105.08,)

Due Date: 21-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2409.08

0

67.06

67.06

-0.2

2543

  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