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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.7475469

Date :18-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004322MLN2004046/2311.579.452302.4ABCD2.52.50
XTUM INJ 1.5MG3004301 VAIR2421311806/27233.0249.1221473.6ABCD2.52.50
XTUM INJ 375 MG300420VAILR2421410610/2877.8539.912798.2ABCD2.52.50
XTUM INJ 187.5MG300420VAILR2421210207/2660.8529.002580ABCD2.52.50
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.502346.5ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.042220.8ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.612343.32ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.492317.88ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DISPO VAN 10ML SYRING. NEW3004150S12309/25475.00196.900196.9ABCD2.52.50

No of Items:- 170

FIVE THOUSAND SEVENTY TWO

=> Taxable(@ 2.5% on Rs 4491.95,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 4491.95,@ 6% on Rs 355,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4934.6

87.65

112.3

112.3

0.45

5072

  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