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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.65858556

Date :28-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130042200MLC2219211/26211.00151.372302.74ABCD2.52.50
HEMFER SYP M21430042225M12307/26214.00152.992305.98ABCD2.52.50
R.B.TONE SYP30042200MLE1096803/27218.50157.722315.44ABCD2.52.50
GLIMESTAR PM23004610 TABD2IAU02811/27117.1891.802550.8ABCD2.52.50
MANFORCE- 100MG TAB3004104TA12311/21232.0026.212262.1ABCD2.52.50
BECOSULES CAP30041020CA2130320S10/2766.5348.762487.6ABCD2.52.50
ACILOC-150MG TAB MRP5330043030TLD2124710/202753.8038.5521156.5ABCD2.52.50
COMBIFLAM SYP3004660ML212105203/2749.1538.152228.9ABCD2.52.50
POLYBION LC SYP 100ML30042100ML2034C8480204/2476.1055.352110.7ABCD2.52.50
OMNACORTIL DROPS 10ML3004210MLGOM2172A05/2850.0035.50271ABCD2.52.50
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.822323.46ABCD2.52.50
ROMBIZYME-100M SYP2346100MA2119007/2682.5033.502201ABCD990

No of Items:- 81

FOUR THOUSAND FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 4032.92,@ 9% on Rs 196.98,)

=> Taxable(@ 2.5% on Rs 4032.92,@ 9% on Rs 196.98,)

Due Date: 13-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4316.22

86.32

118.55

118.55

0

4467

  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