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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.63503475

Date :07-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9021297.5ABCD2.52.50
TRAXOL INJ 125MG300425VAIL12308/2533.0020.222505.5ABCD2.52.50
ONDEM SYP3004430ML2249031304/2742.9231.652126.6ABCD2.52.50
DABUR LAL TAIL30041050ML12307/2352.0048.002480ABCD000
SWICH DROPS M9930041510 ML2318029804/2799.3577.7021165.5ABCD2.52.50
REJULIV 200ML SYP30044200MLSL2004302/25240.00168.302673.2ABCD2.52.50
BECOSULES CAP3004720CA2130320S10/2766.5348.762341.32ABCD2.52.50
BANDY TAB3004301TAB12304/288.668.3222249.6ABCD2.52.50
NIMSIP TAB30042010TAB12305/2326.505.372107.4ABCD2.52.50
KETO 4S CREAM3004415GMHKT30605/26118.0085.952343.8ABCD2.52.50
KETO 4S CREAM3004615GMHKT30605/26118.0085.952515.7ABCD2.52.50
ENO FRUIT SALT3004601PIC12304/2711.009.892593.4ABCD000
GLIMESTAR PM23004510 TABD2IAU02811/27117.1891.802459ABCD2.52.50
T-98 DROP 15ML30041015MLD4BEU02206/2736.2724.602246ABCD2.52.50
HYNASAL NASAL SPRAY 15ML3004715MLEHY01401210/2860.9446.432325.01ABCD2.52.50
RING-OUT 120GM POWDER30041120GMI2AHV00204/27140.00100.102100.1MANKIND2.52.50
ESPRORT SG CAP30041015CAP12304/22190.0018.652186.5ABCD990

No of Items:- 243

SEVEN THOUSAND EIGHT HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 6277.19,@ 9% on Rs 182.77,@ 6% on Rs 1051.93,)

=> Taxable(@ 2.5% on Rs 6277.19,@ 9% on Rs 182.77,@ 6% on Rs 1051.93,)

Due Date: 22-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7716.13

182.77

173.38

173.38

-0.12

7880

  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