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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.73411698

Date :23-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZINCOVIT TAB 1073004315TAB12303/27107.6780.800242.4ABCD990
COLINOL TAB30041010 tabV47200710/2758.5045.440454.4ABCD2.52.50
T-98 DROP 15ML3004515MLD4BEU02206/2736.2724.600123ABCD2.52.50
KUFRIL-LS DROPS3004515MLHKL20205/2679.0056.500282.5ABCD2.52.50
FM-40 TAB30041910 tabFFT41205/2710.598.900169.1ABCD2.52.50
DEXORANGE CAP3004330CAPSM015502707/27205.60138.100414.3ABCD2.52.50
FEZZA-XT SOFTGEL CAP30041010CAP12307/21160.0036.900369HAUZ990
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50
BIGZYME 200ML SYP300410200MLCBL-0863/2403/26145.0032.700327HAUZ990
ROMBIZYME-200M SYP23410200MLA2120107/23115.0047.500475ABCD990
CHERI SYP 200ML M21030043200M2154119805/27210.00151.410349.41ABCD2.52.510+3

No of Items:- 83

FOUR THOUSAND EIGHTY NINE

=> Taxable(@ 2.5% on Rs 2305.67,@ 9% on Rs 1413.4,)

=> Taxable(@ 2.5% on Rs 2305.67,@ 9% on Rs 1413.4,)

Due Date: 07-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3719.07

0

184.85

184.85

0.23

4089

  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