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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.42160055

Date :31-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTACEF 1G INJ VAT30042VAIL12308/2467.0447.89095.78ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
PICPRO Z SYP3004130MPDF2200801/26120.0085.90085.9ABCD990
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.79037.58ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
AZEEWAH-500 TAB300425 TABAT2411049C10/26131.9056.380112.76HAUZ2.52.50
LEVAZ-250 TAB3004210TAB12302/2365.0026.58053.16ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
REBOZEN DSR CAP3004210CA12301/2790.0027.00054ABCD2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.600205.6HAUZ2.52.50
VIZITAL FORTE SYP21063225MLS-194611/21175.0057.750173.25HAUZ990
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.110105.33ABCD2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50

No of Items:- 46

ONE THOUSAND FIVE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1140.55,@ 9% on Rs 259.15,)

=> Taxable(@ 2.5% on Rs 1140.55,@ 9% on Rs 259.15,)

Due Date: 15-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1399.7

0

51.84

51.84

-0.38

1503

  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