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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 ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.66804832

Date :19-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
CARMINO ZYME 250ML SYP30042250MLCMZ 108809/28159.38117.200234.4ABCD2.52.50
IFER SYP300410300ML1231/21140.0076.210762.1ABCD2.52.50
AGLOZYME-C SYP30042200MLS1910506/24125.0090.400180.8ABCD2.52.50
SUPAR SUSP30042060MLMAG-S-088212/2365.0017.880357.6HAUZ2.52.50
LARYBRO 60ML SYP2342060MLR21C1232/2365.0024.740494.8ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041560MLPCL22015B12/2570.0016.500247.5ABCD2.52.50
LARY DEX 60ML SYP300410100ML12303/2477.0029.060290.6ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50

No of Items:- 121

THREE THOUSAND SEVEN HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 3195.3,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 3195.3,@ 9% on Rs 335,)

Due Date: 03-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3530.3

0

110.03

110.03

-0.36

3750

  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