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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.37743865

Date :04-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

STAMLO BETA TAB3004115TABE230081702/25220.00159.952159.95ABCD2.52.50
INVELAB300410100PIC12305/3050.0040.000400ABCD000
CLAVAM 625 TAB 2233004210 tab2244255606/24223.32162.782325.56ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
GERBISA TAB30041010 tabALT22064307/2512.999.55295.5ABCD2.52.50
DEXORANGE SYP. M21130042200MLC2219211/26211.00151.372302.74ABCD2.52.50
CHERI SYP 200ML M21030042200M2154119805/27210.00151.412232.94ABCD2.52.510+3
M.V.I. INJ 10ML30041010ML12308/2435.0022.012220.1ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.512105.1ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38243.8ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.602138ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.102146.2ABCD2.52.50
GOODMORN TAB3004130TATGM03200205/27240.00171.282171.28ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.282234.56ABCD2.52.50
BETNOVATE GM SK CRE3004520GND96408/2545.2534.802174ABCD2.52.50
BACTUM FORTE 4BOLUS300444 BOLBTM-01107/25170.00134.502493.16ABCD2.52.511+1
SARIDON TAB3004510 tabMH250503/2655.0039.782198.9ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.862364.3ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00263ABCD2.52.50
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.602117.2ABCD2.52.50
CLAVAM DRY SYP MRP6530041230ML2244138208/2765.8450.202602.4ALKEM2.52.50
CANET SURGICAL TAPE 1/2INC23451/2 INC1235/2420.7913.34066.7ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.252154.25ABCD2.52.50
AZITHRAL LIQ 100MG3004515ML220800186004/2760.7546.612233.05ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9021297.5ABCD2.52.50
LOMOLOK TAB30044010TAT883811/2310.006.150246ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.202151.2ABCD2.52.50
METRON IV300410100ML2344038903/2523.5216.200162ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8

No of Items:- 240

NINE THOUSAND ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 7889.3,@ 6% on Rs 835,)

=> Taxable(@ 2.5% on Rs 7889.3,@ 6% on Rs 835,)

Due Date: 19-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

8861.69

137.39

197.23

197.23

0.24

9119

  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