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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.30052251

Date :14-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.10160.2ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
PAN MPS SYP 200ML M12530043200M2249025204/28125.0089.35268.05ABCD2.52.50
SAFI SYP 100ML30043100ML12303/2872.0054.13162.39ABCD2.52.50
FOLOUP CV SYP3004230ML12310/21106.4077.98129.96ABCD2.52.55+1
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.40181.2ABCD2.52.50
LIVOGREEN DROP 60ML3004360ML22LF-02804/25102.0073.00219ABCD2.52.50
WALAMYCIN 30ML SYP3004330MLWAR001D06/2668.5052.50157.5ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.3095.3ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.5042.5ABCD2.52.50
ONDEM-MD 4MG TAB3004410T12305/2458.2742.62170.48ABCD2.52.50
TONI CORT30041VAIL0005/220.0038.5038.5ABCD2.52.50
DART TAB3004515 tab221215610/2659.2543.85219.25ABCD2.52.50

No of Items:- 56

TWO THOUSAND FIVE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 2411.24,)

=> Taxable(@ 2.5% on Rs 2411.24,)

Due Date: 29-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2411.24

0

60.28

60.28

0.2

2532

  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