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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.26714065

Date :19-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
ZENFLOX SYP3004260MLA4ABU00809/2355.0039.28278.56MANKIND2.52.50
ZENTEL SUSP3004510MNA19501/2720.0516.98084.9ABCD2.52.50
TRICORT 40MG VAIL300441ML12303/26182.00128.600514.4ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35071.75ABCD2.52.50
OVIZYME TAB30043010 tab10110/2415.004.021120.6ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000
MICRODOX-LBX CAP3004410CAMBXS008201/2375.0053.570214.28ABCD2.52.50
NODIMOX PLUS 250DT30041010 TAB2144247806/2635.0025.700257ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50

No of Items:- 100

THREE THOUSAND EIGHT HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1720.01,@ 6% on Rs 2000,)

=> Taxable(@ 2.5% on Rs 1720.01,@ 6% on Rs 2000,)

Due Date: 04-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3722.79

2.78

43

43

-0.01

3806

  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