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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.18240482

Date :06-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-S 1.5G INJ30043VAIL12308/22135.0035.600106.8HAUZ2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.38022.76ABCD2.52.50
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
SUPAR SUSP30041060MLMAG-S-088212/2365.0017.880178.8HAUZ2.52.50
ANTIBECTRIN3004417 ML12301/240.0023.00092ABCD000
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.10045.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004601PIC12305/2210.002.000120ABCD000
MONOCEF-500MG INJ3004101VAILMPJ21416610/2556.3040.200402ABCD2.52.50
SUGER KIT 1PIC300461 PIC0012/280.0015.00090ABCD000
INVELAB30041100PIC12305/3050.0040.00040ABCD000

No of Items:- 184

TWO THOUSAND TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 1725.62,@ 6% on Rs 392,)

=> Taxable(@ 2.5% on Rs 1725.62,@ 6% on Rs 392,)

Due Date: 21-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2117.62

0

43.14

43.14

0.1

2204

  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