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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.74622993

Date :26-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS DROP3004315ML21040AZND05/2580.0055.990167.97ABCD990
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
ACILOC AMP 2ML3004202MLRP2129206/267.265.400108ABCD2.52.50
CYPON SYP30042200ML12309/28139.6998.300196.6ABCD2.52.50
DOLO DROPS3004515MLHECR002304/2430.0723.190115.95ABCD2.52.50
SATROGYL O DRY SYP 60ML3004560ML2113017708/25125.0090.720453.6ABCD2.52.50
LIV 52 HB CAP3004210CAP37210037110/26220.00168.640337.28ABCD2.52.50
ZEDOCEF 100MG SYP 30ML3004230MLLMI2208A04/24190.00150.000300ABCD2.52.50
DIGEPLEX SYP 100ML.30043100ML12307/26109.0080.100240.3ABCD2.52.50
DIGEPLEX SYP 200ML30042200ML12310/26173.00124.810249.62ABCD2.52.50
COREX-DX 100ML SYP M17030043100ML2113080S02/27170.48144.900434.7ABCD2.52.50
ALZENTH 500 TAB300463TAB5ALT-2212011/2479.4347.130282.7805/212.52.50
AZEEWAH-200 SYP 30ML3004530MLCBL-0828/2209/26115.0039.600198HAUZ2.52.50
AMLOKIND 5MG 15 TAB3004715 tabG5IAU07105/2624.8318.290128.03MANKIND2.52.50
SFT GEL 200ML SYP30042200MLSUL31208/25179.73120.350240.7ABCD2.52.50

No of Items:- 77

THREE THOUSAND EIGHT HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 3512.36,@ 9% on Rs 167.97,)

=> Taxable(@ 2.5% on Rs 3512.36,@ 9% on Rs 167.97,)

Due Date: 10-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3680.33

0

102.93

102.93

-0.19

3886

  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