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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.62250036

Date :01-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300425VIALCED2204601/2669.8646.5521163.75ABCD2.52.50
GAG-PR SUSP30041060MLPL-22070503/2773.0047.862478.6ABCD2.52.50
GAG-PR DS SYP30041060MLPL-21081404/2779.6960.912609.1ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004560MLISR011007R02/2754.7539.702198.5ABCD2.52.50
C-TUM 30ML SYP3004530MLDC2400107/25145.0042.9610214.8HAUZ2.52.50
BANDY SYP 10ML30041010MLA7AGX00801/2620.0415.482154.8ABCD2.52.50
DOXT SL CAP3004510CA58CDS121202/26146.25104.562522.8ABCD2.52.50
ONDEM-MD 4MG TAB3004410T12305/2458.2742.622170.48ABCD2.52.50
C-TUM 500 TAB3004210TAB12306/26576.00205.602411.2HAUZ2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.452189ABCD2.52.50
OMPER-D CAP234510CAR22B07501/2754.0020.862104.3ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00290ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.002220ABCD000

No of Items:- 121

FOUR THOUSAND SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 4204,@ 6% on Rs 215.6,)

=> Taxable(@ 2.5% on Rs 4204,@ 6% on Rs 215.6,)

Due Date: 16-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4527.33

103.33

105.1

105.1

-0.2

4634

  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