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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.26647258

Date :26-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
BANDY SYP 10ML30041010MLA7AGX00801/2620.0415.480154.8ABCD2.52.50
BANDY PLUS SYP M4530041010ML12309/2645.1033.270332.7ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
NOR METROGYL O SUSP 60ML3004360MLXSWN2202811/2658.1142.550127.65ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.910345.82ABCD2.52.50
LUMERAX-80MG TAB300426TACXR071003AS09/27174.38127.560255.12ABCD2.52.50
AZITHRAL 500MG TAB300435TAB240800020904/27134.2897.910293.73ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02304/2825.7419.94099.7ABCD2.52.50
DASHMULARISHTA 450ML30042450ML12306/30140.0098.540197.08ABCD2.52.50
GERBISA TAB3004310 tabALT22064307/2512.999.55028.65ABCD2.52.50

No of Items:- 74

TWO THOUSAND NINE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 2723.6,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2723.6,@ 6% on Rs 80,)

Due Date: 13-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2803.6

0

68.09

68.09

0.22

2940

  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