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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.31194161

Date :11-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
IROFOLVIN 300ML SYP30046300MLSL22094A10/23185.0068.020408.12ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
INVELAB30045100PIC12305/3050.0040.000200ABCD000
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
JADU MALAM OINT3004515GM12309/2525.0022.000110ABCD000
SENSODENT-K 100GM30042100G12306/24122.0087.140174.28ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
OMEZ DSR CAP M2473004515CAE210315410/26247.00177.630888.15ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
OXALGIN DP TAB.3004215TAB140345008/27152.7396.800193.6ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
CAMZID TAB 3004310 tab21020201/2337.9027.13081.39ABCD2.52.50

No of Items:- 93

FOUR THOUSAND NINETY TWO

=> Taxable(@ 2.5% on Rs 3601.44,@ 6% on Rs 310,)

=> Taxable(@ 2.5% on Rs 3601.44,@ 6% on Rs 310,)

Due Date: 26-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3911.44

0

90.04

90.04

0.48

4092

  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