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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 IMDADUL SHEKH

DL No.1234

CREDIT

GST

Invoice No.98391166

Date :26-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
WYMOX-500 CAP3004415CAMRJ016303/25123.4888.750355ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.100150.5ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
OMNIGEL OINT 20GM3004520GMV182707/26114.5055.260276.3ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.380361.9ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P04/2577.9056.740113.48ABCD2.52.50
BETNOVITE N SK CREAM3004220GMFD13207/2862.6747.26094.52ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
TOREX 100ML SYP30043100ML12306/27140.0089.100267.3ABCD2.52.50
ALIVA-L SYP210610200MLRL-386902/26115.0029.450294.5HAUZ990
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
OMEY-20MG CAP30041520CA12312/2255.6221.920328.8INTAS2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
DISPO VAN 10ML 1PIC3004161PIC12305/2214.004.00064ABCD000
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
EVIMECTIN-A TAB3004101406000802/2324.008.50085ABCD2.52.50
DEXORANGE CAP3004230CAPSM015502707/27205.60138.100276.2ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50

No of Items:- 155

FIVE THOUSAND TWO HUNDRED SIX

=> Taxable(@ 2.5% on Rs 4299.81,@ 9% on Rs 294.5,@ 6% on Rs 344,)

=> Taxable(@ 2.5% on Rs 4299.81,@ 9% on Rs 294.5,@ 6% on Rs 344,)

Due Date: 10-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4938.31

0

134

134

-0.31

5206

  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