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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.69162628

Date :11-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.860728.6ABCD2.52.50
THEO ASTHALIN TAB 30T30041030TP11012109/2620.8615.950159.5ABCD2.52.50
T-98 DROP 15ML3004315MLD4BEU02206/2736.2724.60073.8ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
WALAMYCIN 30ML SYP3004430MLWAR001D06/2668.5052.500210ABCD2.52.50
WALAMYCIN DS 30ML SYP MRP 933004230MLWDR008B01/2393.0068.430136.86WALLAC2.52.50
CALPOL PED DROP3004315MLNA37409/2730.9825.91077.73ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
POLYBION INJ3004202ML1257C5990405/230.0010.000200ABCD2.52.50
ACILOC AMP 2ML3004202MLRP2129206/267.265.400108ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
R.B TONE INJ300425MLRBTF-08205/27320.50240.980240.98MEDLEY2.52.51+1
CURESET-10 TAB2341510 tab12307/2621.003.50052.5ABCD2.52.50
MONOCEF O CV 50MG SYP3004330MLMN21062306/26135.0096.500289.5ABCD2.52.50
MONOCEF-O 50MG SYP3004330MLBPH24212004/27121.8788.700266.1ABCD2.52.50

No of Items:- 151

THREE THOUSAND SEVEN HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 3418.67,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 3418.67,@ 6% on Rs 114.6,)

Due Date: 26-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3533.27

0

85.47

85.47

-0.21

3704

  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