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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.78615632

Date :13-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUCRAL O SYP30043200M12302/28333.00227.500682.5ABCD2.52.50
PAN MPS SYP 200ML M12530044200M2249025204/28125.0089.350357.4ABCD2.52.50
PANTOP MPS 200ML SYP30042200ML12305/2490.4566.600114.18ABCD2.52.56+1
PF/PV MALARIYA TEST3004401KIT12312/21100.0022.500900ABCD2.52.50
ALKACITRON LIQUID30042100MELO104502/27136.8898.990197.98ABCD2.52.50
O2-M SYP3004660MLE2170305/2883.0059.290355.74ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.65094.95ABCD2.52.50
METROGYL- SYP3004660MLPSM2201603/2835.2628.680172.08ABCD2.52.50
ACILOC-150MG TAB MRP5330043030TLD2124710/202753.8038.5501156.5ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
CALPOL TAB 500MG3004515TAEX99903/2715.2111.10055.5ABCD2.52.50

No of Items:- 103

FOUR THOUSAND FOUR HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 4086.83,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 4086.83,@ 6% on Rs 160,)

Due Date: 28-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4246.83

0

102.17

102.17

-0.17

4451

  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