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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.13087287

Date :11-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
LIV 52 DS SYP 200ML30041200ML11124125708/28375.00232.980232.98ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
MACBERY SYP30041100ML12310/27124.4694.07094.07ABCD2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
RABISCA-DSR CAP30041010CAPMDC073A03/2495.0019.480194.8VISTICA2.52.50
GERBISA TAB3004310 tabALT22064307/2512.999.55028.65ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 75

ONE THOUSAND SEVEN HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1421.37,@ 9% on Rs 67,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 1421.37,@ 9% on Rs 67,@ 6% on Rs 200,)

Due Date: 26-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1688.37

0

41.56

41.56

-0.49

1771

  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