BACK

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.71137790

Date :22-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP2345100MR21E01804/23107.5035.040175.2ABCD2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
BENADRYL SYP M17030043150MKA2217803/27170.00125.440376.32ABCD2.52.50
CYPON DROP3004515MEC02100503/2767.0048.800244ABCD2.52.50
CARMOPEPTIN DROP 15ML3004215MLHCD13901/25116.0082.990165.98ABCD2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.490211.92ABCD2.52.50
NUROKIND PLUS RF CAP3004410CA12311/26129.9093.640374.56ABCD2.52.50
VIBEL CAP234710CAVHF210203903/25198.0013.42093.94ABCD990
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50

No of Items:- 68

TWO THOUSAND THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 2092.18,@ 9% on Rs 93.94,)

=> Taxable(@ 2.5% on Rs 2092.18,@ 9% on Rs 93.94,)

Due Date: 06-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2186.12

0

60.76

60.76

0.36

2308

  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