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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.65376366

Date :22-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
FEZZA-XT SUSP 150ML30043150ML12302/22115.0035.200105.6HAUZ2.52.50
MONIZYME 100ML SYP30043100MLMOD40(A)11/2564.0044.800134.4ABCD990
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
RACE-P SYP234860MLR21D07107/2766.9027.620220.96ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
MONOCEF 250 INJ30044VAILWA23C00809/2732.2823.10066ABCD2.52.55+2
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
TRAXOL INJ 500MG30044VAILCECP2200401/2556.0242.130126.4ABCD2.52.53+1
PACIMOL 650MG TAB3004315TA12310/2533.6024.17072.51ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000

No of Items:- 58

ONE THOUSAND THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1009.47,@ 9% on Rs 229.4,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 1009.47,@ 9% on Rs 229.4,@ 6% on Rs 10,)

Due Date: 06-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1248.87

0

45.88

45.88

0.37

1341

  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