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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.77687800

Date :08-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40MG TAB30041115TA12305/2293.0012.34135.74ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.51105.1ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.0060ABCD2.52.50
GLYKIND M TAB3004410 tabC5AGV1257/2689.9065.10260.4ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.90285.8ABCD2.52.510+15
DEXONA VAIL3004162MLN2004046/2311.579.45151.2ABCD2.52.50
OMPER-D CAP234810CAR22B07501/2754.0020.86166.88ABCD2.52.50
LIVO+ 100ML SYP30045100MLLIS21012E04/2470.0026.85134.25ALKEM2.52.50
SENSODYNNE 75GM M 1303004275G12307/26130.00122.00244ABCD000
FLEXON TAB3004515TDPK22225211/2734.3526.10130.5ABCD2.52.50
MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.90285.8ABCD2.52.510+15
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.0020ABCD000
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.7474.22ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.1964.76ABCD2.52.50

No of Items:- 86

TWO THOUSAND TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1854.65,@ 6% on Rs 264,)

=> Taxable(@ 2.5% on Rs 1854.65,@ 6% on Rs 264,)

Due Date: 23-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2118.65

0

46.37

46.37

-0.39

2211

  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