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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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.74629717

Date :09-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB 1BOX3004210 tab12312/278.0060.000120ABCD000
VOMIOVER 30ML SYP30041230MLLIUAD00603/2439.8521.700260.4ABCD2.52.50
CLAVAM DRY SYP MRP 7030041230ML2144243004/2770.2253.350640.2ABCD2.52.50
RACE-P TAB2342010 tabR23L07811/2653.0016.170323.4ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
MONIZYME 100ML SYP30045100MLMOD40(A)11/2564.0044.800224ABCD990
B.N.C 200ML SYP30044200MLS2510701/28199.00134.900539.6ABCD990
SYLIV 200ML SYP30043200MLCBL-908/2010/2585.0036.690110.07HAUZ2.52.50
BIGZYME 200ML SYP30045200MLCBL-0863/2403/26145.0032.700163.5HAUZ990
TOREX 100ML SYP30042100ML12306/27140.0089.100178.2ABCD2.52.50
XPECT-PD SYP M1353004510ML2149003210/27135.90106.290531.45ABCD2.52.50
LARY DEX 100ML SUP30045100MLR24A07108/26119.5036.900184.5ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004260MLPCL22015B06/2775.0016.50033ABCD2.52.50
OXA-M 60ML M753004560MLL-232760204/2775.5051.200256RAVIAN 2.52.50
PICPRO Z SYP3004330MPDF2200801/26120.0085.900257.7ABCD990
ABCD30043VAIL0005/220.00100.000300ABCD000
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
ULTRA D3 DROP3004215ML606P210202/2641.8132.99065.98ABCD2.52.50
MONOCEF SB 250MG INJ300410VAILDLK21064502/2991.5065.350435.7ARISTO2.52.52+1
DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
B-TEX MRP303004514GM12301/2730.0025.000125RVP000
OMNICEF O 200 TAB3004410 tabBPD22109603/24109.3572.380289.52ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
HEMFER-XT TAB3004110 tabHXT21082C09/27291.05135.100135.1ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MONTINA L TAB m9030041010 tab12308/2690.0064.250589ABCD2.52.511+1
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
PYRIGESIC TAB3004310 tab12310/2210.196.98020.94ABCD2.52.50
POLYBION A INJ300452ML2312E0373506/2725.7821.200106MERCK2.52.50
RAPITHER AB 2ML30046VAIL12304/25114.1054.700328.2ABCD2.52.50

No of Items:- 174

SEVEN THOUSAND EIGHT HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 5669.27,@ 9% on Rs 1184.8,@ 6% on Rs 545,)

=> Taxable(@ 2.5% on Rs 5669.27,@ 9% on Rs 1184.8,@ 6% on Rs 545,)

Due Date: 24-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7399.07

0

248.36

248.36

0.21

7896

  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