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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.87685067

Date :26-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.72181.44ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.4680.92ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
ASCORIL LS 100ML M15430042100M1124044703/26154.50120.69241.38ABCD2.52.50
MACBERY SYP30042100ML12310/27124.4694.07188.14ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.40138.8ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004260ML0521198803/27108.7582.95165.9ABCD2.52.50
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.1090.3ABCD2.52.50
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.2571.25ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110811/2791.5064.20192.6ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.8091.8ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.6038HAUZ2.52.50
AZIROM 500 TAB300435TAB0012/22118.8056.38169.14ABCD2.52.50

No of Items:- 50

TWO THOUSAND TWO HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 2051.19,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 2051.19,@ 9% on Rs 67,)

Due Date: 10-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2118.19

0

57.31

57.31

0.19

2233

  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