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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.55801566

Date :05-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB30041010 tabMRH018812/2647.2135.110351.1ABCD2.52.50
LABDIC RELIEF TAB30042010 tabLRDQT-19707/2739.909.000180ABCD2.52.50
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.900209ABCD2.52.50
DEXONA TAB30041630TABS20062803/257.395.30084.8ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
CIFRAN-500 TAB30041010 tab12303/2848.3035.380353.8ABCD2.52.50
LAXIS TAB3004310 tab12308/2312.6010.10030.3ABCD2.52.50
LOMOFEN PLUS TAB3004220TAB12302/2550.8036.30072.6ABCD2.52.50
NUROKIND PLUS INJ300452MLl41w06305/2734.5726.490132.45ABCD2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
OMECAP-20MG CAP3004820CA12311/2564.2016.000128ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50

No of Items:- 125

TWO THOUSAND TWO HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 2002.15,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 2002.15,@ 6% on Rs 120,)

Due Date: 20-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2122.15

0

50.05

50.05

-0.25

2222

  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