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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 KAPIL DEV

DL No.1234

CREDIT

GST

Invoice No.55452082

Date :01-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLEXON SYP 60ML3004560MDPH21186505/2638.6026.660133.3ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.100150.5ABCD2.52.50
TELVAS 40MG TAB3004415 tabSPM22192911/2599.1873.100292.4ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
POLYBION INJ3004202ML1257C5990405/230.0010.000200ABCD2.52.50
VASOGRAIN TAB3004214TAJKGS211804/24123.5090.600181.2ABCD2.52.50
NISE 100MG TAB3004415TAE240221608/28143.5099.100396.4ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.100108.3ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 90

FOUR THOUSAND FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 2152.7,@ 6% on Rs 2200,)

=> Taxable(@ 2.5% on Rs 2152.7,@ 6% on Rs 2200,)

Due Date: 16-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4352.7

0

53.82

53.82

-0.34

4460

  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