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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 DIPAK SARKHADDA

DL No.A/F 1234

CREDIT

GST

Invoice No.10106605

Date :13-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30048300MLSL22094A10/23185.0068.020544.16ABCD2.52.50
CALPOL TAB 500MG30041215TAEX99903/2715.2111.100133.2ABCD2.52.50
CLOBETA GM 10GM OINT3004810GMNC-14310/2581.0012.520100.16ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
MANFORCE- 100MG TAB300454TA12311/21232.0026.216.5131.05ABCD2.52.50
POLYBCOM INJ3004152ML1257C5990403/2342.008.900133.5GLENMARK2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.55038.55ABCD2.52.50
CHERI SYP 200ML M21030044200M2154119805/27210.00151.410465.88ABCD2.52.510+3
N-PEP SYP 60ML3004860MLS-217505/2298.0024.590196.72ABCD990
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
XTUM INJ 1.5MG3004201 VAIR2421311806/27233.0249.124.3982.4ABCD2.52.50

No of Items:- 88

TWO THOUSAND NINE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 2608.96,@ 9% on Rs 196.72,)

=> Taxable(@ 2.5% on Rs 2608.96,@ 9% on Rs 196.72,)

Due Date: 28-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2856.44

50.76

82.93

82.93

0.46

2972

  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