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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.68032324

Date :07-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM SYP3004930ML2249031304/2742.9231.650284.85ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.500346.5ABCD2.52.50
SUPAR SUSP30043060MLMAG-S-088212/2365.0017.8810536.4HAUZ2.52.50
CIPLOX EYE EAR DROP30041010MLA41024606/2517.1314.020140.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC30041001PIC12305/2210.002.000200ABCD000
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
SWICH DROPS M993004610 ML2318029804/2799.3577.700466.2ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004530ML224026204/2755.5740.460202.3ABCD2.52.50
C-TUM 30ML SYP30041030MLDC2400107/25145.0042.9610429.6HAUZ2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000

No of Items:- 211

FOUR THOUSAND THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 3005.75,@ 6% on Rs 1200,)

=> Taxable(@ 2.5% on Rs 3005.75,@ 6% on Rs 1200,)

Due Date: 22-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4302.35

96.6

75.14

75.14

-0.03

4356

  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