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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.60273102

Date :01-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
COMBIFLAM SYP3004260ML212105203/2749.1538.15076.3ABCD2.52.50
NUROKIND OD TAB3004120TAB12304/22145.20103.710103.71ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
A TO Z NS DROP 30ML M1333004230ML21040AZND04/27133.4555.990111.98ABCD990
N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
NLC I.V SET23461PCS12311/2890.0011.46068.76ABCD000
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.74074.22ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50

No of Items:- 50

ONE THOUSAND THREE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 984.41,@ 9% on Rs 111.98,@ 6% on Rs 148.76,)

=> Taxable(@ 2.5% on Rs 984.41,@ 9% on Rs 111.98,@ 6% on Rs 148.76,)

Due Date: 16-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1245.15

0

34.69

34.69

0.47

1315

  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