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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 AMIRUL SHEKH N

DL No.A/F 1234

CREDIT

GST

Invoice No.48011086

Date :18-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP30042020CA12311/2564.2016.003.6320ABCD2.52.50
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.000130HAUZ000
DAZOVER SYP 10ML3004910MLML23058807/2545.9012.320110.88HAUZ2.52.50
ENO FRUIT SALT3004151PIC12304/2710.009.890148.35ABCD000
ODICEF 1 GM INJ300425VAILODF121048C12/2669.8648.860643ABCD2.52.510+9
DEXONA VAIL 30ML3004330ML12308/2542.0025.06075.18ABCD2.52.50
B-TEX MRP303004514GM12301/2730.0025.000125RVP000
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.990247.98ABCD2.52.50
BIOGESIC-AB 60ML SYP2342060MLZA2156712/2580.1516.870337.4ABCD2.52.50
ALIVA S SUSP 200ML30044200ML12302/22175.0040.350161.4HAUZ990
ADLIZAR SYP 200ML30043200MLGL1009604/23165.0052.800158.4HAUZ2.52.50
RACE-P SYP2341460MLR21D07107/2766.9027.620386.68ABCD2.52.50
CANET SURGICAL TAPE 1INC23421 INC1231/2541.5822.32044.64ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
AVIL 25MG TAB3004215T1NA004103/2813.259.84019.68ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
SILVEREX GEL 20GM3004220GMRDY0326(S)06/27181.00121.500243ABCD2.52.50

No of Items:- 130

THREE THOUSAND THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 2616.64,@ 9% on Rs 161.4,@ 6% on Rs 403.35,)

=> Taxable(@ 2.5% on Rs 2616.64,@ 9% on Rs 161.4,@ 6% on Rs 403.35,)

Due Date: 02-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3192.91

11.52

79.94

79.94

-0.27

3341

  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