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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.18963413

Date :30-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEXPROVIT PLUS 200ML SYP300410200ML58808/23165.0035.030350.3ABCD2.52.50
ROMBIZYME-200M SYP23410200MLA2120107/23115.0047.500475ABCD990
ROMBIPLEX 100ML SYP300412100MLA2202010/2378.0030.290363.48ABCD990
COLINOL SUSP 30ML3004330MLV27100503/2754.5038.990116.97ABCD2.52.50
ASSDEC DROP3004515 DROPAK688710/2248.0015.32076.6ABCD990
MACBERY DROP3004415MLKMB921005A12/2675.0055.100220.4MACLEODS2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
LIV 52 SYP 100ML M15030044100ML11124087004/28150.00107.820431.28ABCD2.52.50
GLYKIND M TAB3004610 tabC5AGV1257/2689.9065.100390.6ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
METROGYL TAB 400MG 15TAB30041015TABTM82217204/2625.5320.000200ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
OMNACORTIL 10MG TAB30041510 tabGOC21183A03/2613.3210.510157.65ABCD2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50

No of Items:- 129

FOUR THOUSAND TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 3021.65,@ 9% on Rs 915.08,)

=> Taxable(@ 2.5% on Rs 3021.65,@ 9% on Rs 915.08,)

Due Date: 14-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3936.73

0

157.9

157.9

0.47

4253

  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