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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 RAYES SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.12740922

Date :28-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
AMBRODIL LS DROP 15ML3004515MLdpb23041205/2667.0048.850244.25ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.430162.86ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.30095.3ABCD2.52.50
CIFRAN-500 TAB30041010 tab12303/2848.3035.380353.8ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
PF/PV MALARIYA TEST (ABBOT)300451KIT05DDH007A05/240.0027.210136.05ABBOTT2.52.50
NEERI SYP 100ML30042100ML12304/28164.00105.990211.98ABCD2.52.50
HEMFER SYP M21430043225M12307/26214.00152.990458.97ABCD2.52.50

No of Items:- 68

THREE THOUSAND ONE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 2789.64,@ 6% on Rs 258.9,)

=> Taxable(@ 2.5% on Rs 2789.64,@ 6% on Rs 258.9,)

Due Date: 13-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3048.54

0

69.74

69.74

-0.02

3188

  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