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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.81713503

Date :14-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
XONE 500MG INJ300410VAIL2346099402/2656.3029.990299.9ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
GAS-O FAST SACHET 5GM3004205GM12308/279.006.950139ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
CANET SURGICAL TAPE 1INC23411 INC1231/2541.5822.32022.32ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
POVIROM 15 GM OINT3004515GM12306/2328.0014.32071.6ABCD2.52.50
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50

No of Items:- 134

TWO THOUSAND TWO HUNDRED TWO

=> Taxable(@ 2.5% on Rs 2005.9,@ 6% on Rs 96,)

=> Taxable(@ 2.5% on Rs 2005.9,@ 6% on Rs 96,)

Due Date: 29-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2101.9

0

50.15

50.15

-0.2

2202

  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