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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.94187489

Date :19-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PREGA NEWS300410CARDB8HTV0188/2460.0039.280392.8ABCD2.52.50
MEGAPEN 1GM INJ30045VAILMPM22540610/2652.5039.100195.5ABCD2.52.50
LIV-SAR 100ML SYP30042100ML2105704/2375.0024.40048.8SARABHAI2.52.50
ACNESTAR SOAP3004175GMA51BU681 (M)06/28110.0071.10071.1ABCD990
KETO 50GM SOAP3004250GHKS 192302/29133.4798.700197.4ABCD2.52.50
KETO 4S CREAM3004315GMHKT30605/26118.0085.950257.85ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
LC-5 TAB30042010TAB1099A/2410/2645.0010.560211.2HAUZ2.52.50
PUNCH-DSR3004510 tabMC20091208/26110.0026.750133.75HAUZ2.52.50
E.M 250MG CAP M953004310CAPC478711/2695.0068.870206.61ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
PF/PV MALARIYA TEST300431KIT12312/21100.0022.50067.5ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
AMICIN-500MG INJ300481VAILCHA109912/26113.7543.710349.68ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 98

TWO THOUSAND EIGHT HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 2601.22,@ 9% on Rs 71.1,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 2601.22,@ 9% on Rs 71.1,@ 6% on Rs 8,)

Due Date: 04-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2680.32

0

71.43

71.43

-0.18

2823

  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