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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.20475704

Date :10-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.100412.5ABCD2.52.55+2
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.200251ALKEM2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.600210.4ABCD2.52.50
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.000104ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.500165ABCD2.52.50
AZITHRAL LIQ 200MG3004615ML250800055309/2754.6342.730256.38ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
INVELAB30044100PIC12305/3050.0040.000160ABCD000
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50

No of Items:- 115

THREE THOUSAND FOUR HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 2580.63,@ 6% on Rs 740,)

=> Taxable(@ 2.5% on Rs 2580.63,@ 6% on Rs 740,)

Due Date: 25-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3320.63

0

64.52

64.52

0.33

3450

  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