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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.48563865

Date :27-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ULTRA D3 DROP3004315ML606P210202/2643.8432.99098.97ABCD2.52.50
LIVOGREEN DROP 60ML3004560ML22LF-02804/25102.0073.000365ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
RACE-P TAB2341010 tabR23L07811/2653.0016.170161.7ABCD2.52.50
TRAXIN JUNIOR SYP 60ML3004560MLTR-18/2108/2694.0068.990344.95ABCD2.52.50
MONOCEF 250 INJ30045VAILWA23C00809/2732.2823.10082.5ABCD2.52.55+2
TRAXOL INJ 250MG30045VAIL12312/2631.7422.801114ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
MEGA-CV 228.5G SYP3004330MLMPK214382 (M)03/2360.8243.440130.32ABCD2.52.50
MONOCEF O DROP3004315MLCD23004407/2685.0060.600181.8ARISTO2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 50

TWO THOUSAND FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1883.34,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1883.34,@ 6% on Rs 80,)

Due Date: 14-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1964.48

1.14

47.08

47.08

0.5

2058

  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