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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 MOBARAK SHEKH N

DL No.3434

CREDIT

GST

Invoice No.97903234

Date :22-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL 5ML30045VAIL0004/2860.0060.000300ABCD000
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004530ML12301/2667.5333.470167.35HAUZ2.52.50
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
PARAL-650TAB30041010 tabCBT-0028A/2106/2533.6015.700157HAUZ2.52.50
OXALGIN NP BOL 300434TABOE2401902/2643.9229.96089.88ABCD2.52.50
BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.190211.9ABCD2.52.50
BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.190161.9ABCD2.52.50

No of Items:- 69

ONE THOUSAND FIVE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1064.53,@ 9% on Rs 113.6,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 1064.53,@ 9% on Rs 113.6,@ 6% on Rs 300,)

Due Date: 06-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1478.13

0

36.84

36.84

0.19

1552

  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