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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.49099850

Date :07-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.52051.04ABCD2.52.50
L-CIN SYP3004160MLA21015TD10/23105.0080.98080.98ABCD2.52.50
TRAXOL T 250 INJ30042VAILCTBP2200104/2675.0054.200108.4CACHET2.52.50
ROXON-250 TZ30043VAIL0008/2360.0021.83065.49ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
TRAXOL-S KID 187.5 INJ30043VAILBIA2302411/2768.0044.210132.63ABCD2.52.50
ODICEF O DRY SYP3004330MLCD2121312/2553.8438.460115.38GALPHA L2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 37

ONE THOUSAND THREE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 969.77,@ 9% on Rs 67.1,@ 6% on Rs 270,)

=> Taxable(@ 2.5% on Rs 969.77,@ 9% on Rs 67.1,@ 6% on Rs 270,)

Due Date: 22-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1306.87

0

30.28

30.28

-0.43

1367

  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