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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.91482978

Date :08-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004560MLE2170305/2883.0059.29296.45ABCD2.52.50
AMLYCURE D.S 200ML30041200MLNAMD-914-H06/27326.00238.55238.55ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.22132.2ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.0045ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
AZEEWAH-100 SYP 30ML3004530MLGL20045705/2655.7728.40142HAUZ2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.9969.95ABCD2.52.50
ALCIPRO 500MG TAB3004510 tab2144186803/2848.3135.69178.45ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.002ABCD000

No of Items:- 67

ONE THOUSAND SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1533,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 1533,@ 6% on Rs 2,)

Due Date: 23-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1535

0

38.33

38.33

0.34

1612

  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