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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.20503806

Date :26-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE CONDOM 3PCS (30)300423PCSA9JLU00412/2230.0024.0048ABCD000
MANFORCE- 100MG TAB300424TA12311/21232.0026.2152.42ABCD2.52.50
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.1055.5ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.0032ABCD000
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.25116.25ABCD2.52.50
TAXIM 500MG INJ3004101VAIL12309/2527.2920.65206.5ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.6516.5ABCD000
TAXIM 1GM INJ3004101VAIL234606249/2545.5231.27281.4ABCD2.52.59+1
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
OMNIZYME-PLUS TAB30042015T12304/2545.0010.95219ABCD990

No of Items:- 94

ONE THOUSAND FIVE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 1097.35,@ 9% on Rs 219,@ 6% on Rs 96.5,)

=> Taxable(@ 2.5% on Rs 1097.35,@ 9% on Rs 219,@ 6% on Rs 96.5,)

Due Date: 11-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1412.85

0

47.14

47.14

-0.13

1507

  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