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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.18784905

Date :30-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
PAMAGIN GOLD A SYR 60ML3004660MLPCL22015B12/2570.0016.50099ABCD2.52.50
ROMBIPLEX 100ML SYP30043100MLA2202010/2378.0030.29090.87ABCD990
ROMBIPLEX 200ML SYP30042200MLA2208103/24110.0045.27090.54ABCD990
RACE-P SYP234860MLR21D07107/2766.9027.620220.96ABCD2.52.50
BIGZYME 200ML SYP30043200MLCBL-0863/2403/26145.0032.70098.1HAUZ990
ABCD30042VAIL0005/220.00100.000200ABCD000
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.55057.3ABCD2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.22079.32ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50

No of Items:- 50

ONE THOUSAND FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 775.44,@ 9% on Rs 380.01,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 775.44,@ 9% on Rs 380.01,@ 6% on Rs 200,)

Due Date: 14-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1355.45

0

53.59

53.59

0.37

1463

  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