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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.7174732

Date :20-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50
DOLO 500MG TAB3004615TABDOAH003207/2516.9614.0184.06ABCD2.52.50
NEMO TAB30041310 tab0005/2322.006.2581.25ABCD2.52.50
R-LOC 150MG TAB30041530 TABI2199308/2440.9329.40441BIOCHEM2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.60476ABCD2.52.50
OMNICEF O 200 TAB30041010 tabBPD22109603/24109.3572.38723.8ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
ABCD30045VAIL0005/220.00100.00500ABCD000
E.M 250MG CAP M953004410CAPC478711/2695.0068.87275.48ABCD2.52.50
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.50231ABCD2.52.50

No of Items:- 112

THREE THOUSAND THREE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 2738.34,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 2738.34,@ 6% on Rs 500,)

Due Date: 04-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3238.34

0

68.46

68.46

-0.26

3375

  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