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 MEHBB AMANAT

DL No.3434

CREDIT

GST

Invoice No.29629713

Date :31-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.50100.5ABCD990
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
XPECT-B SYP30041100ML2349009311/27140.6098.8598.85ABCD2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.29212.58ABCD2.52.50
ASCORIL LS 100ML M15430041100M1124044703/26154.50120.69120.69ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
OMEE-D CAP2342015CA1232/22120.0019.64392.8ABCD2.52.50

No of Items:- 36

ONE THOUSAND SIX HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1334.19,@ 9% on Rs 195.5,)

=> Taxable(@ 2.5% on Rs 1334.19,@ 9% on Rs 195.5,)

Due Date: 15-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1529.69

0

50.95

50.95

0.41

1632

  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