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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.80074208

Date :12-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
QUARD CREAM 15GM3004515GMLQL-01312/23108.7517.67088.35ABCD2.52.50
SAZODINE-PLUS OINT3004310GM12307/2280.0026.85080.55HAUZ2.52.50
TEGRETAL 400MG TAB3004510 tab12306/2336.8429.360146.8ABCD2.52.50
CETZINE 15TAB3004315TABEMV23144207/2631.5022.33066.99ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
MAXHEALTH 200ML SYP30045200MLS-264202/23165.0051.010255.05HAUZ2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
BETNESOL TAB3004620TABP77P06/2718.7013.99083.94ABCD2.52.50
MIKACIN 250MG INJ30045VAILBLF2126607/2767.1046.100153.65ABCD2.52.52+1
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50

No of Items:- 72

ONE THOUSAND NINE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1857.13,)

=> Taxable(@ 2.5% on Rs 1857.13,)

Due Date: 27-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1857.13

0

46.43

46.43

0.01

1950

  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