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 MD PIYARJAHAN SHEKH

DL No.123

CREDIT

GST

Invoice No.46695062

Date :22-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX SYP 60ML 3004460MLLSR006C10/2790.0070.510282.04ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
C-TUM 30ML SYP3004230MLDC2400107/25145.0042.96085.92HAUZ2.52.50
MAHAFLOX EYE DROP300415MLj9gkv00205/27115.6584.10084.1ABCD2.52.50
LYNX INJ 1ML3004201MLSLD240604/2816.8013.840276.8ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
PENTIDS-400MG TAB30041010 tabMRK054903/2526.5520.900209ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50

No of Items:- 63

ONE THOUSAND FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 1382.15,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 1382.15,@ 6% on Rs 98.9,)

Due Date: 07-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1481.05

0

34.55

34.55

-0.15

1550

  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