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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.61812798

Date :24-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL INJ 250MG300410VAIL12312/2631.7422.800228ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
GEMSOLINE SOFTGEL 15CAP3004615CA12312/21203.5024.510147.06ABCD2.52.50
SUMO GEL 30GM3004530MSD053E03/26150.0034.880174.4ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
PAGE-3 SYP3004560MLSD-21901/2572.0030.410152.05HAUZ2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.600315.6ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
XPECT-PD SYP M1353004510ML2149003210/27135.90106.290531.45ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
BIGZYME 200ML SYP30045200MLCBL-0863/2403/26145.0032.700163.5HAUZ990
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.800308HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.690107.07ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.900571.6ABCD2.52.510+15
CLAVAM DRY SYP MRP653004630ML2244138208/2765.8450.200301.2ALKEM2.52.50

No of Items:- 98

THREE THOUSAND NINE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 3503.64,@ 9% on Rs 163.5,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 3503.64,@ 9% on Rs 163.5,@ 6% on Rs 80,)

Due Date: 09-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3747.14

0

102.31

102.31

0.24

3952

  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