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 MASUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.90113434

Date :06-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
N-PEP SYP 60ML3004260MLS-217505/2298.0024.59049.18ABCD990
D-5% INJ300424500MLP201018805/2642.5134.380825.12ABCD2.52.50
B-TEX OINT30042515GM12307/2520.0025.500637.5ABCD000
HANSAPLAST REGULAR TRUUTH30041100PCFS/7029/26260.00163.000163ABCD2.52.50
PENTIDS-400MG TAB30042010 tabMRK054903/2526.5520.900418ABCD2.52.50
MOFULAG GRANULES 30GM3004430GMGA/53012/2680.0061.500246ABCD2.52.50
RIDPYRIN TAB30042010 tabRID-200205/2719.008.120162.4ABCD2.52.50
GUD NEWZ PREG KIT3004501PICHCGGN210010/2376.009.000450INTAS2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
INVELAB BIG300421PAC12301/3075.0050.000100ABCD000
JADU MALAM OINT30044015GM12311/2828.0022.000880ABCD000
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
HORLICKS 1KG300411KG0000459.00436.000436ABCD000

No of Items:- 251

FIVE THOUSAND NINE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 3262.02,@ 9% on Rs 49.18,@ 6% on Rs 2430.2,)

=> Taxable(@ 2.5% on Rs 3262.02,@ 9% on Rs 49.18,@ 6% on Rs 2430.2,)

Due Date: 21-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5741.4

0

85.98

85.98

-0.36

5913

  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