BACK

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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.4416668

Date :17-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
DECOLIC AMP30044AMPSAI-1140607/2626.6019.10076.4ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.100182.2ABCD2.52.50
FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
PICPRO Z SYP3004530MPDF2200801/26120.0085.900429.5ABCD990
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00073ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004215MLPR-10905/2597.0072.300144.6ABCD2.52.50
MAHACAL CCZ CAP3004515CAPLXVAA00304/26250.0031.200156PRIM M2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
DART TAB3004515 tab221215610/2659.2543.850219.25ABCD2.52.50
CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DVN FORTE TAB3004110 TABDVF-46104/27190.50138.130138.13ABCD2.52.50
DAZOVER TAB3004101 TABT20257MD10/2217.936.26062.6HAUZ2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50

No of Items:- 58

THREE THOUSAND ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1927.34,@ 9% on Rs 429.5,@ 6% on Rs 580,)

=> Taxable(@ 2.5% on Rs 1927.34,@ 9% on Rs 429.5,@ 6% on Rs 580,)

Due Date: 01-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2936.84

0

86.84

86.84

0.48

3111

  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