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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.76336096

Date :02-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LONG DRIVE 20GM3004220GM12302/22175.00115.75231.5ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
SEYTRI-O 100 DRY SYP 30ML3004530ML12304/22130.0042.24211.2HAUZ2.52.50
PANTAFOL-DSR CAP3004410CAPAN403E04/2695.0028.27113.08ABCD2.52.50
GOODMORN PLUS TAB3004130TTGM03100203/27265.00174.47174.47ABCD2.52.50
BIOPHENICOL 60ML SYP30041060MLZA1976206/2497.4540.22402.2ABCD2.52.50
PF/PV MALARIYA TEST300451KIT12312/21100.0022.50112.5ABCD2.52.50
MEGA CV DROPS 10ML3004410MLMPF21269103/2782.0058.60234.4ABCD2.52.50
OMPER-D CAP234910CAR22B07501/2754.0020.86187.74ABCD2.52.50
LARYBRO-LS SYP 100ML30045100ML12307/26105.0029.53147.65ABCD2.52.50
NTKUF-LS SYP300410100MLCBL197/2005/2290.0025.86258.6HAUZ2.52.50
FM-40 TAB30042810 tabFFT41205/2710.598.90249.2ABCD2.52.50
BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.19161.9ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.15190.75ABCD2.52.50
MELAMET 15GM CREAM3004515GM0007/2385.2031.77158.85UTL2.52.50
POVIROM 15 GM OINT3004515GM12306/2328.0014.3271.6ABCD2.52.50
EVIMECTIN-A TAB3004101406000802/2324.008.5085ABCD2.52.50
ABCD30041VAIL0005/220.00100.00100ABCD000

No of Items:- 120

THREE THOUSAND FOUR HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 2990.64,@ 6% on Rs 295,)

=> Taxable(@ 2.5% on Rs 2990.64,@ 6% on Rs 295,)

Due Date: 17-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3285.64

0

74.77

74.77

-0.18

3435

  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