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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.59975181

Date :07-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30044300MLSL22094A10/23185.0068.020272.08ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
INTAGESIC TAB30041210 tabGE37109805/2427.5010.700128.4INTAS2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.000320ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004510MLVP21095 (N)09/2844.7338.520192.6ABCD2.52.50
PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.8310174.15HAUZ2.52.50
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
SYLIV 200ML SYP30044200MLCBL-908/2010/2585.0036.696146.76HAUZ2.52.50
ALIVA S SUSP 200ML30044200ML12302/22175.0040.3510161.4HAUZ990
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50

No of Items:- 97

TWO THOUSAND SIX HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 2068.51,@ 9% on Rs 382.76,)

=> Taxable(@ 2.5% on Rs 2068.51,@ 9% on Rs 382.76,)

Due Date: 22-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2493.63

42.36

86.16

86.16

0.41

2624

  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