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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.21556487

Date :01-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
OMNIGEL OINT 30GM3004230G1213801/24121.0062.270124.54ABCD2.52.50
OMNIGEL OINT 10GM3004210G12309/2154.0019.13038.26ABCD2.52.50
LULISOFT CREAM 15GM3004215GMGO-52510/23195.0035.80071.6HAUZ2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
PF/PV MALARIYA TEST (ABBOT)300431KIT05DDH007A05/240.0027.21081.63ABBOTT2.52.50
ZEDEX-P SYP M1323004260MLD22023202/27132.2597.650195.3ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.400138.8ABCD2.52.50
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50
ELOSONE-HT CREAM3004215GMDLPD116507/23125.0035.00070ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000

No of Items:- 21

ONE THOUSAND TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 1050.63,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 1050.63,@ 6% on Rs 185,)

Due Date: 16-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1235.63

0

26.27

26.27

-0.17

1288

  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