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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.18931108

Date :07-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.79041.58ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
GERBISA TAB3004510 tabALT22064307/2512.999.55047.75ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.85025.7ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
AMLOKIND 5MG 15 TAB3004315 tabG5IAU07105/2624.8318.29054.87MANKIND2.52.50
LARYBRO-LS SYP 60ML3004160ML12306/2468.0031.64031.64ABCD2.52.50
LARYBRO-LS SYP 100ML30041100ML12307/26105.0029.53029.53ABCD2.52.50
ZIECOVIT FORTE 100ML SYP30041100MLPL-2011212/23100.0020.58020.58ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.990119.99ABCD2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.000130ABCD2.52.50

No of Items:- 45

SEVEN HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 695.77,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 695.77,@ 6% on Rs 20,)

Due Date: 22-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

715.77

0

17.39

17.39

0.45

751

  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