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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.6334747

Date :15-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
VERTIGON-25MG TAB M1223004520 tabMV01100406/28122.3594.310471.55ABCD2.52.50
LABDIC RELIEF TAB30041610 tabLRDQT-19707/2739.909.000144ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
VIGORA-100MG TAB300424TAB12308/27116.0020.40040.8ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.730213.65ABCD2.52.50
BESTOPHENICOL 60ML SYP3004260MLQA2103806/2395.8032.22064.44BESTACHEM2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50

No of Items:- 70

TWO THOUSAND TWO HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 2146.34,)

=> Taxable(@ 2.5% on Rs 2146.34,)

Due Date: 30-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2146.34

0

53.66

53.66

0.34

2254

  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