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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.50921282

Date :18-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30042010 tabLRDQT-19707/2739.909.000180ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
GLYKIND M TAB3004510 tabC5AGV1257/2689.9065.100325.5ABCD2.52.50
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
ACNESTAR GEL3004222MGK2AIU076 (M)09/23110.0078.570157.14ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
LARYBRO 100ML SYP2345100MR21E01804/23107.5035.040175.2ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
R-LOC 150MG TAB3004530 TABI2199308/2440.9329.400147BIOCHEM2.52.50
DERMI 5 OINT234115MGDLWG118511/2349.5026.22026.22ABCD2.52.50
MEGAPEN 500MG CAPS M723004310CAPMPL21472010/2772.1851.700155.1ARISTO2.52.50
MIFEGEST KIT300425TAB12308/22433.8376.980153.96ABCD2.52.50

No of Items:- 110

TWO THOUSAND ONE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 2078.47,)

=> Taxable(@ 2.5% on Rs 2078.47,)

Due Date: 03-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2078.47

0

51.96

51.96

-0.39

2182

  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