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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.26369390

Date :02-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS JUNIOR 60ML3004460ML0521198803/27108.7582.952331.8ABCD2.52.50
MONTICOPE SUSP 60ML3004330MLE0AIV04505/2799.9072.352217.05ABCD2.52.50
MONTICOPE SUSP 30ML3004330MLMTN2103010.2746.7735.982107.94ABCD2.52.50
LYNX SYP 60ML 3004460MLLSR006C10/2790.0070.512282.04ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.702155.4ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.432162.86ABCD2.52.50
P-100 DROP3004315MLPMD2203710/2728.1922.55267.65ABCD2.52.50
SUMOL DROP 15ML3004315ML2149024011/2737.0026.35279.05ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.902215.8ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.382176.9ABCD2.52.50
CIPLOX 500MG TAB3004810 tabSB1030612/2747.6035.352282.8ABCD2.52.50
NORFLOX 400 TAB MRP 703004510 tabSTC2127901/2470.9754.692273.45ABCD2.52.50
SUMO COLD PCF 10ML DROP3004110ML2149023505/2361.5043.00243ABCD2.52.50

No of Items:- 45

TWO THOUSAND FOUR HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 2347.83,)

=> Taxable(@ 2.5% on Rs 2347.83,)

Due Date: 17-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2395.74

47.91

58.7

58.7

-0.23

2465

  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