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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.53475954

Date :20-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 200ML30042200ML12310/26173.00124.812249.62ABCD2.52.50
COMBIFLAM TAB30041020TA102134109/2757.4543.492434.9ABCD2.52.50
MEFTAL-SPAS TAB3004810 tabYMS246303.2752.0038.752310ABCD2.52.50
LIV 52 DS SYP 200ML30042200ML11124125708/28375.00232.982465.96ABCD2.52.50
ENROSTRONG 10% SYP30041100MLF1BEU01606/23159.00113.572113.57ABCD2.52.50
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80260.8ABCD2.52.50
GEMCAL CAP3004115CA12305/27418.00275.992275.99ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99267.82ABCD2.52.511+1
CYSTONE TAB3004260TAB10622008208/28243.00172.102344.2ABCD2.52.50
PABADIN 4 BOLUS300414BOL12306/2795.0068.10264.69ABCD2.52.519+1
AMLOSAFE 5MG TAB3004115TABSPH211212(M)06/2342.2231.15231.15ABCD2.52.50
NEBLON POWDER30041100G12309/2455.0040.99240.99ABCD2.52.50
LOMOFEN PLUS TAB3004520TAB12302/2550.8036.302181.5ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.8510134.25HAUZ2.52.50
SUCRAL ANO CREAM3004220GSAS60082101/23125.0091.292182.58ABCD2.52.50
WOKADINE OINT 15MG3004215GMTCC2001(S)03/25108.6078.102156.2ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.072212.14ABCD2.52.50

No of Items:- 47

THREE THOUSAND FOUR HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 3249.09,)

=> Taxable(@ 2.5% on Rs 3249.09,)

Due Date: 04-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3326.36

77.27

81.23

81.23

0.45

3412

  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