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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.68177931

Date :11-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHOLIV-L SYP30042200MKLL47601/28155.15114.100228.2ABCD2.52.50
CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
SUVIDA TAB3004230TAB12309/2341.0030.07060.14ABCD2.52.50
UNWANTED-21 DAYS663004221TAB12304/2266.0038.00076ABCD000
UNWANTED-72 NF300421TAB12302/2275.0070.000140ABCD000
KHUSHI TAB M403004528 tab23M00412/2540.0029.600148ABCD2.52.50
UNWANTED KIT TAB300421KIT12312/21385.8965.130130.26ABCD2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110807/2797.6064.200128.4ABCD2.52.50
ANAFORTAN TAB M1003004215TABKRH006006/26100.2273.500147ABBOTT2.52.50
DROTIN DS TAB3004115TATDSR-130207/28254.00178.800178.8ABCD2.52.50
VOVERAN SR100 TAB M2613004215TA12305/27261.50154.800309.6ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
ANAFORTAN AMP30042AMPAP1003908/2743.3925.80051.6ABCD2.52.50

No of Items:- 43

TWO THOUSAND FIVE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 2085.85,@ 6% on Rs 356,)

=> Taxable(@ 2.5% on Rs 2085.85,@ 6% on Rs 356,)

Due Date: 26-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2441.85

0

52.15

52.15

-0.15

2546

  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