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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 MANIRUDDIN ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.98716908

Date :09-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAD UP 300456PC12305/2832.0035.500177.501/22000
KHUSHI TAB M4030041028 tab23M00412/2540.0029.600296ABCD2.52.50
GEMCAL CAP3004215CA12305/27418.00275.990551.98ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
D-CORT 40MG INJ300431MLAD-2002112/26179.00127.950383.85ABCD2.52.50
PAN 40MG TAB3004315TAB2244124009/25165.00118.990356.97ABCD2.52.50
COMBIFLAM TAB3004520TA102134109/2757.4543.490217.45ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
ALCIPRO 500MG TAB3004510 tab2144186803/2848.3135.690178.45ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
KHUSHI MT KIT300455 TAB12312/21400.0070.000350ABCD000
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.800236.4ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
OVRAL-L TAB 21TAB30041021TABFY684309/2767.6559.400594ABCD000
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.210442.1ABCD2.52.50
TAXIM-O DRY 30ML SYP 543004230ML224026106/2554.4339.87079.74ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
CLAVAM FORTE 30ML SYP3004230ML2144284412/26195.00142.100284.2ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 106

SIX THOUSAND FOUR HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 4886.6,@ 6% on Rs 1291.5,)

=> Taxable(@ 2.5% on Rs 4886.6,@ 6% on Rs 1291.5,)

Due Date: 24-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6178.1

0

122.17

122.17

-0.44

6422

  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