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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.26606624

Date :22-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.1072.2ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.80101.6ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.5049.5ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
PAMAGIN-P TAB234610 tabPPT21013S07/2734.008.8553.1ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.4990.98ABCD2.52.50
PAMAGIN-SP TAB3004610 tab12303/2276.0014.2085.2ABCD2.52.50
RIDPYRIN TAB3004510 tabRID-200205/2719.008.1240.6ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.20192.6ABCD2.52.50
MOX 500MG CAP3004215CAP12308/28117.7784.33168.66ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.91195.82ABCD2.52.50
ALEVO-500 TAB3004110 tab2244240907/25100.2471.6071.6ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.8063.6ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.4645.84ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.002ABCD000

No of Items:- 53

ONE THOUSAND SIX HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1520.45,@ 6% on Rs 47.84,)

=> Taxable(@ 2.5% on Rs 1520.45,@ 6% on Rs 47.84,)

Due Date: 06-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1568.29

0

38.01

38.01

-0.31

1644

  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