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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.17183524

Date :22-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIPLEX 100ML SYP30042100MLA2202010/2378.0030.29060.58ABCD990
SEYTRY- 50MG SYP3004330MLCD0422003A12/2588.0034.830104.49HAUZ2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80092.4HAUZ2.52.50
TRAXOL 1GM ING30043VIALCED2204601/2669.8646.550139.65ABCD2.52.50
LIV-SAR 200ML SYP30042200ML2109205/23125.0029.55059.1SARABHAI2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300443PCSA9JLU00412/2230.0024.00096ABCD000
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
MEGAPEN KID TAB3004210 tabMPE24391211/2730.0023.25046.5ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 38

ONE THOUSAND ONE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 822.46,@ 9% on Rs 141.28,@ 6% on Rs 98,)

=> Taxable(@ 2.5% on Rs 822.46,@ 9% on Rs 141.28,@ 6% on Rs 98,)

Due Date: 07-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1061.74

0

33.28

33.28

-0.3

1128

  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