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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 ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.99592681

Date :18-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10045.5ABCD2.52.50
POVIROM-M OINT3004210GM12305/2366.0026.85053.7HAUZ2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.64076.92ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
PERINORM TAB3004510 tab12313/2715.1212.85064.25ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50

No of Items:- 36

NINE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 499.24,@ 9% on Rs 182.4,@ 6% on Rs 182.92,)

=> Taxable(@ 2.5% on Rs 499.24,@ 9% on Rs 182.4,@ 6% on Rs 182.92,)

Due Date: 02-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

864.56

0

28.9

28.9

-0.36

922

  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