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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 EDRISH SHEKH

DL No.3434

CREDIT

GST

Invoice No.97653043

Date :20-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
NEERI SYP 200ML30041200ML12307/27313.00222.500222.5ABCD2.52.50
GAMAMED LOTION 100ML30042100ML12311/26122.0086.800157.82ABCD2.52.510+1
KOZOLE 150TAB300451TAB12310/202413.509.85049.25ABCD2.52.50
PANTIN IV 40INJ3004540MGHAA2103203/2349.5517.90089.5ABCD2.52.50
L-CIN 500MG TAB3004310 tabJA0144004/26100.6971.990215.97ABCD2.52.50
TAXIM 125MG INJ300451 VAIL12312/2720.1815.09069.15ABCD2.52.511+1
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
XONE 125MG INJ. M2930045VAIL12301/2829.5021.07081.05ABCD2.52.510+3
SENSODENT-K 60GM3004160GM12304/2792.0065.09065.09ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.80074ABCD2.52.50

No of Items:- 47

ONE THOUSAND FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1109.18,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 1109.18,@ 9% on Rs 335,)

Due Date: 04-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1444.18

0

57.88

57.88

0.06

1560

  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