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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 ISMAIL SHEKH

DL No.3434

CREDIT

GST

Invoice No.145487

Date :01-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2342060MLR21D07107/2766.9027.622552.4ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.042350.4ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.742247.4ABCD2.52.50
ZINCOVIT SYP 200ML30045200MZSF2101107/26180.00118.402592ABCD2.52.50
CETIRIZ SYP30041060M2449093211/2742.2131.302313ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.992164.95ABCD2.52.50
PANTOP 40MG TAB3004515TASPJ211458(M)07/28174.45122.702613.5ABCD2.52.50
ACILOC-RD TAB30041015 tabJKAD2301905/2584.3060.102601ABCD2.52.50
PHENERGAN 100ML SYP300415100MLPNT2401409/2757.2336.992554.85ABCD2.52.50

No of Items:- 90

FOUR THOUSAND ONE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 3909.71,)

=> Taxable(@ 2.5% on Rs 3909.71,)

Due Date: 16-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3989.5

79.79

97.74

97.74

-0.19

4105

  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