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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. ABDUL HAKIM GUHATI BAJAR

DL No.3434

CREDIT

GST

Invoice No.33657337

Date :08-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY SYP 10ML30041010MLA7AGX00801/2620.0415.480154.8ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
POLYBION INJ3004202ML1257C5990405/230.0010.000200ABCD2.52.50
DERIPHYLLIN AMP3004302MLCHX107210/2911.229.000270ABCD2.52.50
CALPOL TAB 500MG30041015TAEX99903/2715.2111.100111ABCD2.52.50
GENTICYN 80MG INJ300422ML12304/2510.868.75017.5ABCD2.52.50
VOVERAN SR100 TAB M2613004215TA12305/27261.50154.800309.6ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.910195.82ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
BETNESOL TAB30042020TABP77P06/2718.7013.990279.8ABCD2.52.50
WYSOLONE-5 TAB30041515TEX700905/2511.358.550128.25ABCD2.52.50
VOLINI OINT 4GM3004205GM12311/2310.009.300186ABCD000
WYMOX-500 CAP3004315CAMRJ016303/25123.4888.750266.25ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.380176.9ABCD2.52.50
MALIRID-DS TAB300437 TABQK052001AS11/2640.2235.420106.26ABCD000
NOWORM SUSP30041010ML2249030304/2720.3814.350143.5ABCD2.52.50

No of Items:- 177

THREE THOUSAND FOUR HUNDRED TWO

=> Taxable(@ 2.5% on Rs 2961.88,@ 6% on Rs 292.26,)

=> Taxable(@ 2.5% on Rs 2961.88,@ 6% on Rs 292.26,)

Due Date: 23-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3254.14

0

74.05

74.05

-0.24

3402

  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