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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.25986868

Date :03-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-250 TAB300466TAB12308/2270.0034.85209.1HAUZ2.52.50
D-10% INJ30041500ML12303/2639.1431.8031.8ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314912/2865.6352.0052ABCD2.52.50
LEVAZ OZ TAB3004210 tab12305/22110.0035.2070.4HAUZ2.52.50
HEMFER INJ300415ML2213015304/27306.63138.00138ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.1963.57ABCD2.52.50
NTKUF-M 100ML30043100ML12305/2265.0023.2769.81HAUZ2.52.50
ABD PLUS SYR 10ML3004410MLINS21H00607/2346.5012.6050.4ABCD2.52.50
ZENTEL SUSP3004410MNA19501/2720.0516.9867.92ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.44136.32ABCD2.52.50
VOLINI OINT 4GM300445GM12311/2310.009.3037.2ABCD000
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.11105.33ABCD2.52.50
ENTERO QUINOL TAB 603004620TAB12301/2860.0044.05264.3ABCD2.52.50
ROMBIPRA-DSR CAP3004310CAR21J07809/23134.9044.42133.26ABCD2.52.50
SIZFIRE-DSR CAP3004410CAP0018D/2108/22105.0021.4885.92HAUZ2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.0080ABCD2.52.50
SUPAR-MR TAB3004710TABCBT-1487/1902/2275.0020.26141.82HAUZ2.52.50

No of Items:- 61

ONE THOUSAND EIGHT HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1767.95,@ 6% on Rs 37.2,)

=> Taxable(@ 2.5% on Rs 1767.95,@ 6% on Rs 37.2,)

Due Date: 18-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1805.15

0

44.2

44.2

0.45

1894

  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