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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.2731746

Date :08-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.810955.75ABCD2.52.510+8
RACE-P TAB2342010 tabR23L07811/2653.0016.170323.4ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.510395.02ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.000104ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50
SWICH CV 100MG SYP3004230ML2218019301/26240.00171.880343.76ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
WALAMYCIN 30ML SYP3004530MLWAR001D06/2668.5052.500262.5ABCD2.52.50
WALAMYCIN DS 30ML SYP MRP 933004330MLWDR008B01/2393.0068.430205.29WALLAC2.52.50
NLC I.V SET23451PCS12311/2290.0011.461757.3ABCD000

No of Items:- 71

THREE THOUSAND TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 3043.52,@ 6% on Rs 47.56,)

=> Taxable(@ 2.5% on Rs 3043.52,@ 6% on Rs 47.56,)

Due Date: 23-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3100.82

0

76.09

76.09

0

3253

  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