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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 MD SUKKHU SHEKH

DL No.3434

CREDIT

GST

Invoice No.98780656

Date :18-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUTEK - 150 TAB3004530TABAT1048012/2224.2013.5067.5SARALIFE2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
NEMO-P TAB3004710 tabR21H05707/2444.0013.2292.54ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.80154HAUZ2.52.50
NTKUF-M 60ML3004560ML12305/2235.0016.1180.55HAUZ2.52.50
NTKUF-LS SYP30045100MLCBL197/2005/2290.0025.86129.3HAUZ2.52.50
NTKUF-M 100ML30045100ML12305/2265.0023.27116.35HAUZ2.52.50
AMLOKIND 5MG 15 TAB3004515 tabG5IAU07105/2624.8318.2991.45MANKIND2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.0050ABCD000
TELVAS 3D 40MG TAB3004310 tabSPB23023410/27116.2491.10273.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004291PIC12305/2210.002.0058ABCD000
INVELAB30042100PIC12305/3050.0040.0080ABCD000
LARIAGO DS TAB300435TABMIO54003AK06/2718.8015.5046.5ABCD2.52.50
SEYTRI 1GM INJ300410VAIL12304/2260.2021.12211.2HAUZ2.52.50
SEYTRI-S 375MG INJ30045VAIL12301/2261.0017.6088HAUZ2.52.50

No of Items:- 144

ONE THOUSAND SEVEN HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1478.89,@ 6% on Rs 188,)

=> Taxable(@ 2.5% on Rs 1478.89,@ 6% on Rs 188,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1666.89

0

36.97

36.97

0.17

1741

  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