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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.35034372

Date :20-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZUFIX-LB 200MG TAB3004510 tabT210024H12/22165.0051.01255.05HAUZ2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103011/2751.4435.98179.9ABCD2.52.50
ZINCOVIT SYP 200ML30042200MZSF2101107/26180.00118.40236.8ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.75116.25ABCD2.52.50
SARIDON TAB3004510 tabMH250509/2851.5539.78198.9ABCD2.52.50
WALAMYCIN DS 30ML SYP M1353004230MLWDR011C03/27135.2089.10178.2ABCD2.52.50
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.00290ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.91399.1ABCD2.52.50
SENSODENT-KF 50GM3004250GM12304/2683.0062.00124ABCD2.52.50
RONAC-P 3004201CBT-280/1904/2130.017.90158RAUZEL2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
SURGICAL BLEAD 300421 PIC00000.005.0010INTAS000
MACBERY PD SYP 60ML3004560ML18242058A08/2890.9469.40347ABCD2.52.50
ULTRA D3 800 DROP3004215ML750E210406/2378.0057.71115.42MEYER2.52.50
XONE XP I 1.125GM M23830045VIAL2346061109/27238.10166.30437.65ABCD2.52.510+9
ZIECOVIT FORTE 100ML SYP30043100MLPL-2011212/23100.0020.5861.74ABCD2.52.50

No of Items:- 94

THREE THOUSAND THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 3200.11,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 3200.11,@ 6% on Rs 10,)

Due Date: 04-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3210.11

0

80

80

-0.11

3370

  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