BACK

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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.61533969

Date :30-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004560MLE2170305/2883.0059.29296.45ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.5092.5ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.0055ABCD2.52.50
PAMAGIN-GOLD 10 TAB234910TAPOT2013C5/2341.009.5585.95ABCD2.52.50
NDS NFLOX TZ TAB30041010 tab12311/2699.8031.24312.4ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.8097.6ABCD2.52.50
LARYBRO-LS SYP 100ML30043100ML12307/26105.0029.5388.59ABCD2.52.50
EASCOF-D 100ML30042100ML2149004405/25120.0085.99171.98ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.44227.2ABCD2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.4846.44ABCD2.52.50
BANDY PLUS SYP M453004210ML12309/2645.1033.2766.54ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.71197.1ABCD2.52.50
FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.39101.56ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
ABCD30045VAIL0005/220.00100.00500ABCD000

No of Items:- 90

TWO THOUSAND SIX HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 2062.71,@ 6% on Rs 520,)

=> Taxable(@ 2.5% on Rs 2062.71,@ 6% on Rs 520,)

Due Date: 14-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2582.71

0

51.57

51.57

0.15

2686

  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