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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.61867268

Date :24-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM3004205GM12308/279.006.952139ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.002140ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.720157.72ABCD2.52.50
ZINCOVIT SYP 200ML30041200MZSF2101108/26170.00118.400118.4ABCD990
SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
SORBILINE SYP 100ML30042100MLS2104301/28122.5089.350178.7ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.400138.8ABCD2.52.50
SUMOL DROP 15ML3004215ML2149024011/2737.0026.35052.7ABCD2.52.50
CYPON DROP3004415MEC02100503/2767.0048.800195.2ABCD2.52.50
A TO Z NS DROP3004215ML21040AZND05/2580.0055.990111.98ABCD990
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.60049.2ABCD2.52.50
WALAMYCIN 30ML SYP3004230MLWAR001D06/2668.5052.500105ABCD2.52.50
SENSODENT-KF 50GM3004250GM12304/2683.0062.000124ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
DECOLIC AMP30045AMPSAI-1140607/2626.6019.10095.5ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50

No of Items:- 89

TWO THOUSAND FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 2102.6,@ 9% on Rs 230.38,)

=> Taxable(@ 2.5% on Rs 2102.6,@ 9% on Rs 230.38,)

Due Date: 08-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2338.56

5.58

73.3

73.3

0.42

2480

  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