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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.54790490

Date :10-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
ALIVA S SUSP 200ML30043200ML12302/22175.0040.350121.05HAUZ990
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
BIOGESIC-AB 60ML SYP234860MLZA2156712/2580.1516.870134.96ABCD2.52.50
NTKUF-D 100ML SYP30044100CBL-0957/2210/2495.0023.45093.8HAUZ2.52.50
C-TUM 30ML SYP30041030MLDC2400107/25145.0042.960429.6HAUZ2.52.50
SMUZIN PLUS 170ML SYP30043170MLS-21400503/23105.0038.790116.37HAUZ2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
ALDIGESIC-P B/L TAB30044015TAAHT20624M05/2295.0014.250570ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
XONE 1 GM INJ MRP 6630049VAIL2218086007/2866.6450.990229.41ALKEM2.52.51+1
ACILOC AMP 2ML3004152MLRP2129206/267.265.40081ABCD2.52.50
BROTONE 120ML30041120ML12309/2589.0065.80065.8ABCD2.52.50
LOXY TAB300414 TAB123/50.0035.725035.72ABCD2.52.50

No of Items:- 133

TWO THOUSAND NINE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 2292.4,@ 9% on Rs 121.05,@ 6% on Rs 421.59,)

=> Taxable(@ 2.5% on Rs 2292.4,@ 9% on Rs 121.05,@ 6% on Rs 421.59,)

Due Date: 25-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2852.9

17.86

68.2

68.2

-0.44

2971

  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