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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.48089514

Date :15-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50
TRAXOL-S INJ 375300415VAILC202210610/2774.5051.900778.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
LARYBRO 100ML SYP2346100MR21E01804/23107.5035.040210.24ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
TRAXOL INJ 250MG300415VAIL12312/2631.7422.800342ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.470334.7HAUZ2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.726113.6HAUZ990
ALCIPRO 500MG TAB3004510 tab2144186803/2848.3135.690178.45ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000

No of Items:- 120

THREE THOUSAND NINETY ONE

=> Taxable(@ 2.5% on Rs 2602.74,@ 9% on Rs 274.28,@ 6% on Rs 34,)

=> Taxable(@ 2.5% on Rs 2602.74,@ 9% on Rs 274.28,@ 6% on Rs 34,)

Due Date: 30-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2917.84

6.82

89.75

89.75

0.48

3091

  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