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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 PINTU SHEKH

DL No.3434

CREDIT

GST

Invoice No.2732458

Date :13-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
MONOCEF O 100MG SYP3004330MLbpa23004710/27210.00153.050430.44ABCD2.52.515+1
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
POVIROM 15 GM OINT3004615GM12306/2328.0014.32085.92ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
RIDPYRIN TAB30042010 tabRID-200205/2719.008.120162.4ABCD2.52.50
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50
VIBEL CAP2341010CAVHF210203903/25198.0013.420134.2ABCD990
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990

No of Items:- 82

ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1443.26,@ 9% on Rs 225.08,@ 6% on Rs 46,)

=> Taxable(@ 2.5% on Rs 1443.26,@ 9% on Rs 225.08,@ 6% on Rs 46,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1714.34

0

56.34

56.34

-0.02

1827

  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