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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.27211304

Date :24-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004530MLMTN2103011/2751.4435.980179.9ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
ZIECOVIT FORTE 200ML SYP30042200ML836-ISM12/23160.0028.64057.28ABCD2.52.50
GENTALAB 30ML INJ3004130MLMGNI-01902/0442.0031.75031.75LABORATE2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
NFLOX TZ TAB3004410 tab12301/2374.0022.74090.96ABCD2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.853177ABCD2.52.50
PAMAGIN-GOLD 15 TAB234910TAPGT20099ED111/2674.0015.650140.85ABCD2.52.50
XONE 1 GM INJ MRP 67300425VAIL2218086007/2867.0750.990637.25ALKEM2.52.51+1
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
ROMBIZYME-200M SYP2344200MLA2120107/23115.0047.500190ABCD990
MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.300341.2ABCD2.52.50
MIKACIN 100MG INJ30048VAIL12310/2843.7023.900191.2ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50

No of Items:- 144

THREE THOUSAND TWENTY THREE

=> Taxable(@ 2.5% on Rs 2665.28,@ 9% on Rs 190,)

=> Taxable(@ 2.5% on Rs 2665.28,@ 9% on Rs 190,)

Due Date: 09-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2860.59

5.31

83.73

83.73

0.26

3023

  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