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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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.78231784

Date :19-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV-SAR 100ML SYP300412100ML2105704/2375.0024.400292.8SARABHAI2.52.50
INTAGESIC-MR TAB300410010 tabGE37109803/2394.0020.3502035INTAS2.52.50
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.5501163.75ABCD2.52.50
ELOSONE-HT CREAM3004415GMDLPD116507/23125.0035.000140ABCD2.52.50
ZERODOL SP TAB M14930041010 tabFND051054AS12/27149.00108.1301081.3ABCD2.52.50
ALDIGESIC-P B/L TAB30046015TAAHT20624M05/2295.0014.250855ABCD2.52.50
HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.900803.8ABCD2.52.50
SEYTRI-O 200DT TAB3004110 tabCT0522018E06/24240.0067.76067.76HAUZ2.52.50
NORFLOX 400 TAB MRP 943004310 tabSTC2127910/2694.4473.100219.3ABCD2.52.50
SUPAR SUSP30041560MLMAG-S-088212/2365.0017.880268.2HAUZ2.52.50
ALIVA S SUSP 200ML300410200ML12302/22175.0040.350403.5HAUZ990
RHINOKAST-L SYP 60ML30041560MLARL-102327A09/2595.0030.800462HAUZ2.52.50
PUNCH-40 IV300410VAILD23AA115A08/2556.5014.920149.2HAUZ2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.980179.9ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
BIOCOF MINT SYP 100ML300415100ML12305/26112.8521.190317.85ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
XPECT-PD SYP M1353004310ML2149003210/27135.90106.290318.87ABCD2.52.50
M.V.I. INJ 10ML30041010ML12308/2435.0022.010220.1ABCD2.52.50
CB 12 AMP300410AMPMMB22054211/2622.5016.990169.9MAPRA L2.52.50
IROFOLVIN 300ML SYP300415300MLSL22094A10/23185.0068.0201020.3ABCD2.52.50
SCAROLYTE SACHET3004201PICPMSA2102(A)10/2245.0032.140642.8MICRO2.52.50

No of Items:- 368

ELEVEN THOUSAND EIGHT HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 10794.95,@ 9% on Rs 403.5,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 10794.95,@ 9% on Rs 403.5,@ 6% on Rs 18,)

Due Date: 03-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

11216.45

0

306.19

306.19

0.17

11829

  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