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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 ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.31863181

Date :29-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP2341560MLR21C1232/2365.0024.740371.1ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.040350.4ABCD2.52.50
SFT GEL 200ML SYP30045200MLSUL31208/25179.73120.350601.75ABCD2.52.50
MULTIGING DROP30041030MLBF-230101/2459.0017.880178.8HAUZ2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
PAN MPS SYP 200ML M12830046200M2249025203/29128.8589.350536.1ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
DEROBIN OINT M 1303004530GMDB143808/27130.78102.880514.4ABCD2.52.50
B-29 200ML SYP M27530041200ML0422019407/28275.00161.990161.99ABCD2.52.50
VOMIKIND 10ML VILL3004210MLA3CFV03605/2542.9337.50075ABCD000
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
CLOT TAB3004310 tabST2137207/27156.69116.280348.84ABCD2.52.50
CLOT XL 500 TAB3004210 tabST21383A05/27198.00151.620303.24ABCD2.52.50

No of Items:- 84

FOUR THOUSAND SIX HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 4326.32,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 4326.32,@ 6% on Rs 75,)

Due Date: 13-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4401.32

0

108.16

108.16

0.36

4618

  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