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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.86256364

Date :15-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AGLOZYME-C SYP30043200MLS1910506/24125.0090.400271.2ABCD2.52.50
BIGZYME C SYP210610200MLS-292105/26170.0034.730347.3HAUZ990
DEXORANGE SYP. M21130043200MLC2219211/26211.00151.370454.11ABCD2.52.50
HEMFER SYP M21430043225M12307/26214.00152.990458.97ABCD2.52.50
VOVERAN SR100 TAB M2613004515TA12305/27261.50154.800774ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
WYSOLONE-10TAB30041015TGT884610/2719.0215.850158.5ABCD2.52.50
WYSOLONE-5 TAB30041015TEX700905/2511.358.55085.5ABCD2.52.50
PF/PV MALARIYA TEST (ABBOT)300421KIT05DDH007A05/240.0027.21054.42ABBOTT2.52.50
EMAL INJ 2ML 3004152MLEMA11507/27204.22141.7402126.1ABCD2.52.50

No of Items:- 71

FIVE THOUSAND FOUR HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 4790.5,@ 9% on Rs 347.3,)

=> Taxable(@ 2.5% on Rs 4790.5,@ 9% on Rs 347.3,)

Due Date: 30-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5137.8

0

151.02

151.02

0.16

5440

  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