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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.77902439

Date :29-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2344100MA2119007/2682.5033.500134ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
ALIVA L 100ML SYP30044100MLS-409903/2560.0023.01092.04HAUZ990
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
AGLOZYME-C SYP30042200MLS1910506/24125.0090.400180.8ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
ZENOVIT CAP (NEW PACK)234410CAPZL-21050105/27120.0014.99059.96ABCD990
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
B-29 AQ INJ30041VAILL-210203910/2567.4548.40048.4ABCD2.52.50

No of Items:- 48

ONE THOUSAND FOUR HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 904.79,@ 9% on Rs 381,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 904.79,@ 9% on Rs 381,@ 6% on Rs 11.46,)

Due Date: 13-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1297.25

0

56.91

56.91

-0.07

1411

  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