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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.42606248

Date :24-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR SUSP30041060MLPL-22070511/2775.2847.862478.6ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110811/2791.5064.202192.6ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.442227.2ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.452234.5ABCD2.52.50
MONOCEF-125MG INJ300415VAILBPH22253703/2748.0034.502517.5ABCD2.52.50
SUCRAL O SYP30042200M12302/28333.00227.502455ABCD2.52.50
AMLYCURE D.S 200ML30042200MLNAMD-914-H06/27326.00238.552477.1ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.492260.94ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/28700.00195.002195ABCD000
BUDECORT RESPU 0.5 2ML300415PICSA2210102/28127.1095.30295.3ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017611/2748.6042.50242.5ABCD2.52.50

No of Items:- 56

THREE THOUSAND TWO HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 2921.62,@ 6% on Rs 191.1,)

=> Taxable(@ 2.5% on Rs 2921.62,@ 6% on Rs 191.1,)

Due Date: 09-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3176.24

59.62

73.04

73.04

0.3

3263

  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