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.91673181

Date :01-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLYKIND M TAB3004510 tabC5AGV1257/2689.9065.100325.5ABCD2.52.50
ALMOX-CV 625 TAB300456 TAB212836101/23116.5140.240201.2ALKEM2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
GLIMESTAR PM1 TAB3004310 tabFOIAU02402/26109.8980.200240.6ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.860208.6ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35071.75ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.380361.9ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
WYMOX 250MG CAP3004310CAMRJ080810/2540.9931.20093.6ABCD2.52.50
E.M OTIC (DROP)300435ML309103/2742.0034.260102.78ABCD2.52.50
THEO ASTHALIN TAB 30T3004930TP11012109/2620.8615.950143.55ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
SENSODYNNE 75GM M 1303004275G12307/26130.00122.000244ABCD000
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50

No of Items:- 103

FOUR THOUSAND THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 3612.89,@ 6% on Rs 244,)

=> Taxable(@ 2.5% on Rs 3612.89,@ 6% on Rs 244,)

Due Date: 16-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3856.89

0

90.32

90.32

0.47

4038

  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