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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.47689083

Date :25-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.98065.58ABCD2.52.521+3
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
ZEDEX-P SYP M1323004260MLD22023202/27132.2597.650195.3ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
TAXIM O FORTE 30ML SYP3004230ML12304/2776.5357.910115.82ABCD2.52.50
ULTRA D3 DROP3004215ML606P210202/2643.8432.99065.98ABCD2.52.50
HAYLIV SYP 100ML30042100MLML 233204/2788.0065.900131.8ABCD990
RIDPYRIN TAB3004610 tabRID-200205/2719.008.12048.72ABCD2.52.50
PARAHIT TOTAL VER 1.0300421 PIC40000242006/22127.0053.000106ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.400138.8ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.430162.86ABCD2.52.50
ALMOX 500 10 CAP3004410CAP12306/2272.0927.740110.96ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 55

TWO THOUSAND TWO

=> Taxable(@ 2.5% on Rs 1754.82,@ 9% on Rs 131.8,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 1754.82,@ 9% on Rs 131.8,@ 6% on Rs 4,)

Due Date: 12-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1890.62

0

55.73

55.73

-0.08

2002

  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