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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.76848293

Date :14-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.862643ABCD2.52.510+9
BIGZYME 200ML SYP300410200MLCBL-0863/2403/26145.0032.7016327HAUZ990
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.190161.9ABCD2.52.50
DIGENE ORANGE TAB3004515T732104D712/2729.2022.000110ABCD2.52.50
LEXPROVIT PLUS 200ML SYP300410200ML58808/23165.0035.030350.3ABCD2.52.50
COLIMEX SYP 30ML3004430ML12301/2767.0048.900195.6ABCD2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
CANDIROM 200TAB3004201 TAB0006/2421.008.820176.4ABCD2.52.50
NOWORM 400MG TAB3004301TA12303/259.546.210186.3ABCD2.52.50
FOURDERM CREAM 5GM300455GM12308/2251.5015.35076.75ABCD2.52.50
NUROKIND PLUS INJ300442MLl41w06305/2734.5726.490105.96ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
LITRATE- TAB3004915TABLTA-1238605/2295.0017.490157.41HAUZ2.52.50
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000

No of Items:- 182

FOUR THOUSAND SIXTY THREE

=> Taxable(@ 2.5% on Rs 3046.41,@ 9% on Rs 274.68,@ 6% on Rs 540,)

=> Taxable(@ 2.5% on Rs 3046.41,@ 9% on Rs 274.68,@ 6% on Rs 540,)

Due Date: 01-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3926.27

65.18

100.88

100.88

0.15

4063

  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