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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 ALAMGIR SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.52865439

Date :09-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLAGYL 400MG TAB3004320TABHAHB112304/2834.6325.39076.17ABCD2.52.50
CLAVAM 625 TAB 2233004210 tab2244255606/24223.32162.780325.56ABCD2.52.50
ALKACITRON LIQUID30042100MELO104502/27136.8898.990197.98ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.980179.9ABCD2.52.50
TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.880175.76ABCD990
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.730213.65ABCD2.52.50
NISE 100MG TAB3004315TAE240221608/28143.5099.100297.3ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.98065.58ABCD2.52.521+3
PERINORM TAB3004910 tab12313/2715.1212.850115.65ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.10091ABCD2.52.50

No of Items:- 61

TWO THOUSAND THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 2081.89,@ 9% on Rs 175.76,)

=> Taxable(@ 2.5% on Rs 2081.89,@ 9% on Rs 175.76,)

Due Date: 24-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2257.65

0

67.87

67.87

-0.39

2393

  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