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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.28411359

Date :11-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP30043300ML21166BT-SD10/23188.0076.23228.69ABCD2.52.50
HAYLIV SYP 100ML30042100MLML 233204/2788.0065.90131.8ABCD990
LARIAGO SYP30042100MLGFA010025R01/2844.1032.9965.98ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.5092.5ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.7553.75ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.1281.2ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.42104.2ABCD2.52.50
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.50346.5ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.63355.26ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50

No of Items:- 65

ONE THOUSAND EIGHT HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 1656.75,@ 9% on Rs 131.8,)

=> Taxable(@ 2.5% on Rs 1656.75,@ 9% on Rs 131.8,)

Due Date: 26-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1788.55

0

53.28

53.28

-0.11

1895

  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