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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.24397716

Date :19-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 3004212MLEMA11507/27204.22141.7402976.54ABCD2.52.50
ALTHROCIN 10ML DROP3004510ML240800052903/2655.8540.900204.5ABCD2.52.50
PAN MPS SYP 200ML M12530046200M2249025204/28125.0089.350536.1ABCD2.52.50
DIGENE ORANGE TAB3004315T732104D712/2729.2022.00066ABCD2.52.50
T-98 DROP 15ML3004515MLD4BEU02206/2736.2724.600123ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
ASCORIL LS DROP 15ML3004515ML5121023710/2888.1371.620358.1ABCD2.52.50
SUMOL DROP 15ML3004515ML2149024011/2737.0026.350131.75ABCD2.52.50
DOLO DROPS3004615MLHECR002304/2430.0723.190139.14ABCD2.52.50
NASIVION P KID30041010ML1286C8450209/2473.2052.290522.9MERCK2.52.50
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.900209ABCD2.52.50
E.M OTIC (DROP)300465ML309103/2742.0034.260205.56ABCD2.52.50
BETNESOL TAB30041120TABP77P06/2718.7013.990153.89ABCD2.52.50

No of Items:- 98

SIX THOUSAND FORTY FOUR

=> Taxable(@ 2.5% on Rs 5756.03,)

=> Taxable(@ 2.5% on Rs 5756.03,)

Due Date: 06-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5756.03

0

143.9

143.9

0.17

6044

  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