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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.28425596

Date :27-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.380171.9ABCD2.52.50
D.N.S INJ30045500ML12306.2342.7634.380171.9ABCD2.52.50
ASTHAKIND P DROP3004315MLA0FZW00309/2882.5261.100183.3ABCD2.52.50
BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.930169.3HAUZ990
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
ASCORIL LS DROP 15ML3004315ML5121023710/2888.1371.620214.86ABCD2.52.50
MONTAZ 1GM INJ300431GMBPF21165306/26249.00182.500547.5ABCD2.52.50
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.40056.8HAUZ2.52.50
AZEEWAH-200 SYP 30ML3004230MLCBL-0828/2209/26115.0039.60079.2HAUZ2.52.50
AZITHRAL LIQ 200MG3004215ML250800055309/2754.6342.73085.46ABCD2.52.50
PF/PV MALARIYA TEST BEST300441KIT12312/21100.0024.16096.64ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000

No of Items:- 79

TWO THOUSAND SEVEN HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 2072.21,@ 9% on Rs 169.3,@ 6% on Rs 354.6,)

=> Taxable(@ 2.5% on Rs 2072.21,@ 9% on Rs 169.3,@ 6% on Rs 354.6,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2596.11

0

67.04

67.04

-0.19

2730

  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