BACK

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.45433314

Date :06-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
POLYBION LC SYP 250ML30042250ML1125C8480106/23174.00130.010260.02ABCD2.52.50
MACBERY PD SYP 60ML3004360ML18242058A08/2890.9469.400208.2ABCD2.52.50
MACBERY SYP30043100ML12310/27124.4694.070282.21ABCD2.52.50
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
AZIMAX 200MG3004215MLC210306R10/2147.2334.66069.32ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186011/2756.9546.61093.22ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
ZEDEX-P SYP M1323004260MLD22023202/27132.2597.650195.3ABCD2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
OMNIGEL OINT 10GM3004310G12309/2154.0019.13057.39ABCD2.52.50
METROGYL- SYP3004460MLPSM2201603/2835.2628.680114.72ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
ENTERO QUINOL TAB 613004320TAB12311/2761.0044.050132.15ABCD2.52.50
NORFLOX 400 TAB MRP 703004210 tabSTC2127901/2470.9754.690109.38ABCD2.52.50
LOMOLOK TAB3004510TAT883811/2310.006.15030.75ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
LOMOFEN PLUS TAB3004220TAB12302/2550.8036.30072.6ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110811/2791.5064.200192.6ABCD2.52.50
CEFADROX 500 TAB3004310 tab12305/2245.0233.16099.48ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
FRESH M MOUTHWASH 100ML30042100ML12305/2295.0030.81061.62HAUZ2.52.50

No of Items:- 101

FOUR THOUSAND FORTY FIVE

=> Taxable(@ 2.5% on Rs 3852.16,)

=> Taxable(@ 2.5% on Rs 3852.16,)

Due Date: 21-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3852.16

0

96.3

96.3

0.24

4045

  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