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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.38024306

Date :26-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CANDIROM 150TAB3004201 TAB0006/2413.205.320106.4ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004530ML12304/22130.0042.240211.2HAUZ2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039011/2643.3831.50063ABCD2.52.50
MEGA CV DROPS 10ML3004310MLMPF21269103/2782.0058.600175.8ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
ASTHAKIND-LS DROPS3004315ML12302/2770.0050.510136.38ABCD2.52.59+1
INVELAB30042100PIC12305/3050.0040.00080ABCD000
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004530ML224026204/2755.5740.460202.3ABCD2.52.50
PICPRO Z SYP3004330MPDF2200801/26120.0085.900257.7ABCD990
GAMAMED LOTION 100ML30042100ML12311/26122.0086.800157.82ABCD2.52.510+1
GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000
SCABSYN LTION 100ML30044100MLHSL302C02/23158.0034.500138SYNCOM2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.730213.65ABCD2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.850177ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.910399.1ABCD2.52.50
CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.00044ABCD2.52.50

No of Items:- 102

THREE THOUSAND TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 2575.81,@ 9% on Rs 257.7,@ 6% on Rs 230,)

=> Taxable(@ 2.5% on Rs 2575.81,@ 9% on Rs 257.7,@ 6% on Rs 230,)

Due Date: 10-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3063.51

0

87.59

87.59

0.31

3239

  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