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 SURAJ KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.47759500

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
LARY DEX 60ML SYP30041100ML12303/2477.0029.06029.06ABCD2.52.50
DAZOVER SYP 10ML3004210MLML23058807/2545.9012.32024.64HAUZ2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
NEMO-P TAB3004110 tabR21H05707/2444.0013.22013.22ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.10022.2ABCD2.52.50
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
TOREX JR SYP3004160MLD29922105210/2682.0065.00065TORQUE2.52.50
MAHAZIN-M 30ML SYP3004230MLAIVAB00306/2469.8522.60045.2MANKIND2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50
PAMAGIN-GOLD 10 TAB234310TAPOT2013C5/2341.009.55028.65ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.47033.47HAUZ2.52.50
LIV-SAR 100ML SYP30042100ML2105704/2375.0024.40048.8SARABHAI2.52.50

No of Items:- 24

FIVE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 454.4,@ 6% on Rs 86.46,)

=> Taxable(@ 2.5% on Rs 454.4,@ 6% on Rs 86.46,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

540.86

0

11.36

11.36

0.42

564

  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