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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.5288114

Date :22-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR SUSP3004560MLPL-22070503/2773.0047.86239.3ABCD2.52.50
KHUSHI TAB M403004528 tab23M00412/2540.0029.60148ABCD2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.40178.2ABCD000
INVELAB30041100PIC12305/3050.0040.0040ABCD000
OMEZ-20MG CAP30042020CA12303/2865.3147.60952ABCD2.52.50
RECMONT30041010 tabR20FO5005/2299.0030.43304.3ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.80154HAUZ2.52.50
STEMETIL MD TAB3004215TABSEA2203503/27178.70131.90263.8ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.25142.5ABCD2.52.50
PICPRO Z SYP3004430MPDF2200801/26120.0085.90343.6ABCD990
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.43162.86ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.00179ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50
OMNIGEL OINT 10GM30041010G12309/2154.0019.13191.3ABCD2.52.50
ANTIBECTRIN3004417 ML12301/240.0023.0092ABCD000
RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.99214.95ABCD2.52.50

No of Items:- 117

FOUR THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 3351.61,@ 9% on Rs 343.6,@ 6% on Rs 310.2,)

=> Taxable(@ 2.5% on Rs 3351.61,@ 9% on Rs 343.6,@ 6% on Rs 310.2,)

Due Date: 06-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4005.41

0

114.71

114.71

0.17

4235

  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