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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.16781060

Date :19-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30043VAIL0005/220.00100.000300ABCD000
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
RANTAC 150MG TAB MRP 493004430TABKR32120910/2549.2536.100144.4ABCD2.52.50
AGLOZYME SYP M14030042200MLS1811505/27140.5197.400166.98ABCD2.52.56+1
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
ROMBIPLEX 100ML SYP30044100MLA2202010/2378.0030.290121.16ABCD990
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.10090.3ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.17072.51ABCD2.52.50
ZENOVIT CAP (NEW PACK)234510CAPZL-21050105/27120.0014.99074.95ABCD990
LOMOLOK TAB3004610TAT883811/2310.006.15036.9ABCD2.52.50
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 78

TWO THOUSAND TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1302.14,@ 9% on Rs 291.11,@ 6% on Rs 500,)

=> Taxable(@ 2.5% on Rs 1302.14,@ 9% on Rs 291.11,@ 6% on Rs 500,)

Due Date: 03-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2093.25

0

58.75

58.75

0.25

2211

  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