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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.33540

Date :31-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
RANTAC 150MG TAB MRP 493004530TABKR32120910/2549.2536.100180.5ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
PAMAGIN-GOLD 10 TAB234810TAPOT2013C5/2341.009.55076.4ABCD2.52.50
NEMO-P TAB3004810 tabR21H05707/2444.0013.220105.76ABCD2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.90051.9ABCD2.52.50
TRAXOL-S KID 187.5 INJ30041VAILBIA2302411/2768.0044.21044.21ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
BANDAGE ROLL-4 INCH300411PIC12303/2313.348.0008ABCD000

No of Items:- 62

ONE THOUSAND SIXTY NINE

=> Taxable(@ 2.5% on Rs 957.45,@ 6% on Rs 64,)

=> Taxable(@ 2.5% on Rs 957.45,@ 6% on Rs 64,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1021.45

0

23.94

23.94

-0.33

1069

  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