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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.49582065

Date :30-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZINCOVIT SYP 200ML30043200MZSF2101108/26170.00118.400355.2ABCD990
SORBILINE SYP 200ML M19030044200MLS2206710/28190.30120.360481.44ABCD2.52.50
SORBILINE SYP 100ML30044100MLS2104301/28122.5089.350357.4ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
WALAMYCIN 30ML SYP3004530MLWAR001D06/2668.5052.500262.5ABCD2.52.50
MELAMET 15GM CREAM3004115GM0007/2385.2031.77031.77UTL2.52.50
KETO 4S CREAM3004215GMHKT30605/26118.0085.950171.9ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000

No of Items:- 27

TWO THOUSAND ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1658.81,@ 9% on Rs 355.2,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 1658.81,@ 9% on Rs 355.2,@ 6% on Rs 38,)

Due Date: 14-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2052.01

0

73.44

73.44

0.11

2199

  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