BACK

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 FARID SHEKH

DL No.1234

CREDIT

GST

Invoice No.61560024

Date :26-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.600631.2ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
DISPRIN TAB3004510 tab12312/2111.209.45047.25ABCD2.52.50
INVELAB BIG300411PAC12301/3075.0050.00050ABCD000
BANDASE ROLL-6INCH300461PC12306/2320.0010.00060ABCD000
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
P-100 DROP3004315MLPMD2203710/2728.1922.55067.65ABCD2.52.50
DILONA INJ3004153ML12303/255.684.38065.7ABCD2.52.50
RIDPYRIN TAB30041010 tabRID-200205/2719.008.12081.2ABCD2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.850177ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
D-5% INJ30044500MLP201018805/2642.5134.380137.52ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
NEERI SYP 200ML30042200ML12307/27313.00222.500445ABCD2.52.50

No of Items:- 108

TWO THOUSAND TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 2067.67,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 2067.67,@ 6% on Rs 110,)

Due Date: 10-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2177.67

0

51.69

51.69

-0.05

2281

  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