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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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.54518684

Date :06-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PICPRO Z SYP3004630MPDF2200801/26120.0085.900515.4ABCD990
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004415GMDPC06708/2492.0022.25089ABCD2.52.50
SAZODINE-PLUS OINT3004310GM12307/2280.0026.85080.55HAUZ2.52.50
BANDY PLUS SYP M453004210ML12309/2645.1033.27066.54ABCD2.52.50
LARYBRO 100ML SYP2346100MR21E01804/23107.5035.040210.24ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62085.24ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.500169ABCD2.52.50
VOLINI OINT 4GM300495GM12311/2310.009.30083.7ABCD000
TRAXOL INJ 250MG300415VAIL12312/2631.7422.800342ABCD2.52.50
CONZOLE-M MOUTH PAINT M983004215MLPR-10912/2798.6672.300144.6ABCD2.52.50
MONTINA L TAB m903004510 tab12308/2690.0064.250294.5ABCD2.52.511+1

No of Items:- 72

THREE THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 1757.45,@ 9% on Rs 850.4,@ 6% on Rs 163.7,)

=> Taxable(@ 2.5% on Rs 1757.45,@ 9% on Rs 850.4,@ 6% on Rs 163.7,)

Due Date: 21-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2771.55

0

120.47

120.47

-0.49

3012

  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