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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.63737166

Date :14-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
CLOT-XL INJ 5ML30041AMPSP21023B04/2487.6466.60266.6ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004560ML0521198803/27108.7582.952414.75ABCD2.52.50
POWERGYL NF 30ML SYP3004230MLCLNP003607/2272.5021.90043.8ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.212126.05HAUZ2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.602210.4ABCD2.52.50
CLAVAM DRY SYP MRP653004430ML2244138208/2765.8450.202200.8ALKEM2.52.50
ASHOKARISHTA SYP 680ML M21030041680MLBD0306610/35210.00131.042131.04ABCD2.52.50
BETNESOL ORAL DROP M303004515MLKB53301/2730.9520.792103.95ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.982179.9ABCD2.52.50
ANISTAMIN INJ30041100 MAVI2403705/2660.0044.43244.43ABCD2.52.50
MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.902127.9ABCD2.52.50
QUINTAS 100ML INJ30041100MLQVI2301411/25205.00149.902149.9INTAG2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.722181.44ABCD2.52.50
CALCIUM SANDOZ 10% INJ3004510ML12305/28126.0084.502422.5ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
ZEDEX-P SYP M1323004360MLD22023202/27132.2597.652292.95ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
XPECT-PD SYP M1353004510ML2149003210/27135.90106.292531.45ABCD2.52.50
KUFRIL-LS 100ML SYP30042100MLHLS39302/24108.0077.142154.28ABCD2.52.50
INDIKOF B SYP30042100ML12311/24125.0093.302171.04ABCD2.52.511+1
INDIKOF A PLUS 100ML SYP30042100ML2149032710/24110.0082.802165.6ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004260MLLOZ100112/26219.35128.902257.8ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.252154.25ABCD2.52.50
MONOCEF SB 250MG INJ300410VAILDLK21064502/2991.5065.352435.7ARISTO2.52.52+1
OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
CIFRAN CT TAB3004210 tabSXD0816A03/24145.00108.152216.3ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22292.22ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50235ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
DROTIN DS TAB3004215TATDSR-130207/28254.00178.802357.6ABCD2.52.50
MOXGEN-1.5G BOLUS300424BUL12310/24110.0084.422153.5ABCD2.52.510+1
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.202192.6ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80272.8ABCD2.52.50
EVION 600MG 10CAP3004110CAP12309/2662.4845.10245.1ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.232268.46ABCD2.52.50

No of Items:- 188

EIGHT THOUSAND FOUR HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 7602.55,@ 9% on Rs 167.5,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 7602.55,@ 9% on Rs 167.5,@ 6% on Rs 296.7,)

Due Date: 29-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

8205.33

138.58

205.14

205.14

-0.03

8477

  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