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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.17822379

Date :06-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASSDEC DROP30041015 DROPAK688710/2248.0015.32153.2ABCD990
SFT GEL 200ML SYP30046200MLSUL31208/25179.73120.35722.1ABCD2.52.50
NUROKIND PLUS RF CAP3004310CA12311/26129.9093.64280.92ABCD2.52.50
TINILOX MPS 60ML SUS3004960ML12305/2396.9569.14622.26ABCD2.52.50
LARY DEX 60ML SYP30049100ML12303/2477.0029.06261.54ABCD2.52.50
KUFRIL-LS DROPS3004615MLHKL20205/2679.0056.50339ABCD2.52.50
AMBRODIL LS DROP 15ML3004615MLdpb23041205/2667.0048.85293.1ABCD2.52.50
BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.93169.3HAUZ990
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.32123.2HAUZ2.52.50
LARYBRO-LS SYP 60ML30041360ML12306/2468.0031.64411.32ABCD2.52.50
T-98 DROP 15ML3004615MLD4BEU02206/2736.2724.60147.6ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.74247.4ABCD2.52.50
DOLO DROPS3004615MLHECR002304/2430.0723.19139.14ABCD2.52.50
MANFORCE CONDOM 3PCS (30)3004383PCSA9JLU00412/2230.0024.00912ABCD000
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50

No of Items:- 158

FIVE THOUSAND TWO HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 3738.78,@ 9% on Rs 322.5,@ 6% on Rs 912,)

=> Taxable(@ 2.5% on Rs 3738.78,@ 9% on Rs 322.5,@ 6% on Rs 912,)

Due Date: 21-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4973.28

0

122.49

122.49

-0.26

5218

  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