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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.35766105

Date :01-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS DROP 15ML3004515ML5121023710/2888.1371.622358.1ABCD2.52.50
MONTAZ 1GM INJ300451GMBPF21165306/26249.00182.500912.5ABCD2.52.50
GAG-PR DS SYP3004560MLPL-21081404/2779.6960.912304.55ABCD2.52.50
RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.99085.98ABCD2.52.50
SATROGYL O DRY SYP 60ML3004360ML2113017708/25125.0090.722272.16ABCD2.52.50
ASCORIL LS 100ML M15430045100M1124044703/26154.50120.692603.45ABCD2.52.50
MEGA CV DROPS 10ML3004510MLMPF21269103/2782.0058.602293ABCD2.52.50
MONOCEF O CV 50MG SYP3004530MLMN21062306/26135.0096.502482.5ABCD2.52.50
OMNACORTIL 60ML SYP3004560ML12309/2731.3925.862129.3ABCD2.52.50
XONE 500MG INJ30045VAIL2346099402/2656.3029.990149.95ABCD2.52.50
TRAXOL INJ 250MG30045VAIL12312/2631.7422.800114ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.102198.2ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.442300.88ABCD2.52.50
GERBISA TAB3004810 tabALT22064307/2512.999.55276.4ABCD2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
LOXY TAB300434 TAB123/50.0035.722107.16ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.99269.95ABCD2.52.50
PYRIGESIC TAB3004510 tab12310/2210.196.98234.9ABCD2.52.50
DOLO 650MG TAB3004615TABDDBS253301/2633.6024.482146.88ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.852126.8ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15242.15ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60295.2ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.762243.8ABCD2.52.50
SPASMO PROXYVON PLUS CAP300458CAPWAA110807/2797.6064.202321ABCD2.52.50

No of Items:- 112

SIX THOUSAND TWO HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 5909.73,)

=> Taxable(@ 2.5% on Rs 5909.73,)

Due Date: 16-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5993.86

84.13

147.74

147.74

-0.21

6205

  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