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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.53005659

Date :10-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
PERINORM 2ML INJ30045VAIL12307/235.224.20021ABCD2.52.50
ONDEM-MD 4MG TAB3004110T12305/2458.2742.62042.62ABCD2.52.50
BIOGESIC-AB 60ML SYP234360MLZA2156712/2580.1516.87050.61ABCD2.52.50
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004160MLPCL22015B12/2570.0016.50016.5ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.900114.32ABCD2.52.510+15
MONOCEF-125MG INJ30042VAILBPH22253703/2748.0034.50069ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
PANTOMAC-DSR CAP3004510 tabB2052200303/24115.0019.30096.5TORQUE2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 42

ONE THOUSAND ONE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 988.27,@ 6% on Rs 102,)

=> Taxable(@ 2.5% on Rs 988.27,@ 6% on Rs 102,)

Due Date: 25-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1090.27

0

24.71

24.71

0.31

1140

  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