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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.21734636

Date :05-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130045200MLC2219211/26211.00151.370756.85ABCD2.52.50
R.B.TONE SYP30045200MLE1096803/27218.50157.720788.6ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
IFER SYP30045300ML1231/21140.0076.210381.05ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
UNWANTED KIT TAB300451KIT12312/21385.8965.130325.65ABCD2.52.50
KHUSHI TAB M4030042028 tab23M00412/2540.0029.600592ABCD2.52.50
ASCORIL LS 100ML M15430045100M1124044703/26154.50120.690603.45ABCD2.52.50
TRAXOL 1GM ING300410VIALCED2204601/2669.8646.550465.5ABCD2.52.50
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
ZERODOL SP TAB M1493004510 tabFND051054AS12/27149.00108.130540.65ABCD2.52.50
PANDERM++3004515GMKPC22225A08/27110.2584.500422.5MACLEODS2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.640512.8ABCD2.52.50
aplecape nayna mycetin3004510 cap12308/27200.0068.000340ABCD2.52.50
CLOT XL 500 TAB3004310 tabST21383A05/27198.00151.620454.86ABCD2.52.50
SFT GEL 200ML SYP30045200MLSUL31208/25179.73120.350601.75ABCD2.52.50

No of Items:- 126

EIGHT THOUSAND ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 7428.66,@ 6% on Rs 330,)

=> Taxable(@ 2.5% on Rs 7428.66,@ 6% on Rs 330,)

Due Date: 20-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7758.66

0

185.72

185.72

-0.1

8130

  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