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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.84454645

Date :17-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TORCAINE 200ML SYP30042200MLB244220025/24158.0038.70077.4TORQUE2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
ACILOX BOLUS 2BOL300412 BOL12304/2570.0050.99043.71ABCD2.52.56+1
CONZOLE-M MOUTH PAINT M983004115MLPR-10912/2798.6672.30072.3ABCD2.52.50
CUREMOX BOLUS300422 TABATB009K06/2570.0051.570103.14CUREVET2.52.50
TRAXOL-S INJ 37530042VAILC202210610/2774.5051.900103.8ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/2710.006.95034.75ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
TRAXOL 1GM ING30045VIALCED2204605/2866.6346.550232.75ABCD2.52.50
ENO FRUIT SALT300431PIC12304/2710.009.89029.67ABCD000
TAXIM 500MG INJ300421VAIL12305/2826.0320.65041.3ABCD2.52.50
COMBIFLAM SYP3004160ML212105203/2749.1538.15038.15ABCD2.52.50

No of Items:- 35

ONE THOUSAND ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1059.32,@ 6% on Rs 29.67,)

=> Taxable(@ 2.5% on Rs 1059.32,@ 6% on Rs 29.67,)

Due Date: 01-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1088.99

0

26.48

26.48

0.05

1142

  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