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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.86624539

Date :12-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BEVON 200ML SYP30042200MLZ06AH2105011/25201.40143.990287.98ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
XONE 1 GM INJ MRP 67300425VAIL2218086007/2867.0750.990637.25ALKEM2.52.51+1
CLAVAM 625 TAB M1963004410 tab2244149409/27196.73150.440601.76ABCD2.52.50
CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.600631.2ABCD2.52.50
ZERODOL SP TAB M1493004410 tabFND051054AS12/27149.00108.130432.52ABCD2.52.50
GOOD HEALTH CAP3004330CAP12301/28232.0075.000225ABCD000
RACE-P SYP30041060MLLR26F01105/2872.0027.620276.2ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
GOODMORN TAB3004230TATGM03200211/27225.00171.280342.56ABCD2.52.50
MOXIFAST-CV 625 TAB3004410 tab12308/21182.0077.440309.76HAUZ2.52.50
ALZENTH 500 TAB300453TAB5ALT-2212011/2479.4347.130235.6505/212.52.50

No of Items:- 82

FOUR THOUSAND THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 3925.16,@ 6% on Rs 225,)

=> Taxable(@ 2.5% on Rs 3925.16,@ 6% on Rs 225,)

Due Date: 27-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4150.16

0

98.13

98.13

-0.42

4346

  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