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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.89139367

Date :06-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASHOKARISHTA SYP 680ML M21030046680MLBD0306610/35210.00131.040786.24ABCD2.52.50
DIGEPLEX SYP 200ML30046200ML12310/26173.00124.810748.86ABCD2.52.50
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
RIDPYRIN TAB30042010 tabRID-200205/2719.008.120162.4ABCD2.52.50
PANTAFOL-DSR CAP3004510CAPAN403E04/2695.0028.270141.35ABCD2.52.50
REBOZEN DSR CAP3004510CA12301/2790.0027.000135ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
SCOLPIN 100ML LOTION30045100ML013708/2290.0024.070120.35AR/Y2.52.50
LOMOFEN PLUS TAB3004520TAB12302/2550.8036.300181.5ABCD2.52.50
LOMOLOK TAB30041410TAT883811/2310.006.15086.1ABCD2.52.50
METROGYL TAB 400MG 15TAB30041015TABTM82217204/2625.5320.000200ABCD2.52.50

No of Items:- 102

THREE THOUSAND FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 3204.8,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 3204.8,@ 6% on Rs 170,)

Due Date: 21-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3374.8

0

80.12

80.12

-0.04

3535

  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