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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.93366293

Date :10-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30041010 tabR21H05707/2444.0013.22132.2ABCD2.52.50
ALMOX 60ML SYP3004560ML12307/2250.0024.60123ABCD2.52.50
VITALEX 200ML SYP30042200MLKPL-S0709/22122.0033.6867.36ABCD990
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.44136.32ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.4270.84ABCD000
ASTHALIN 4 TAB 3004530TB52021310/2716.1212.2561.25ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.0070ABCD2.52.50
IROFOLVIN 300ML SYP30041300MLSL22094A10/23185.0068.0268.02ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.8469.2ABCD2.52.50
DOLO 650MG TAB3004515TABDDBS253301/2633.6024.48122.4ABCD2.52.50

No of Items:- 55

ONE THOUSAND FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 1212.64,@ 9% on Rs 67.36,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 1212.64,@ 9% on Rs 67.36,@ 6% on Rs 70.84,)

Due Date: 25-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1350.84

0

36.38

36.38

0.4

1424

  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