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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.12449661

Date :02-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOFULAG GRANULES 30GM3004130GMGA/53012/2680.0061.50061.5ABCD2.52.50
MONTAZ 1GM INJ3004101GMBPF21165306/26249.00182.5001825ABCD2.52.50
LYCRA SYP30044200MLHL-229/2403/26150.0034.900139.6ABCD2.52.50
REJULIV 200ML SYP30042200MLSL2004302/25240.00168.300336.6ABCD2.52.50
REJULIV 100ML30042100MLSL2225409/24135.0096.430192.86SHRINIVA2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
CHERI SYP 200ML M21030043200M2154119805/27210.00151.410349.41ABCD2.52.510+3
B.N.C 200ML SYP30043200MLS2510701/28199.00134.900404.7ABCD990
KENACORT 40MG VAIL M212300431MLNPGO29607/28212.06151.200453.6ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9001297.5ABCD2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.2101105.25ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
CONZOLE-M MOUTH PAINT M973004115MLPR-10905/2597.0072.30072.3ABCD2.52.50
ZYTEE 10ML3004110MLKD-1898A12/24116.0084.90084.9RAPT B2.52.50
CLENORA GEL3004215MLECL01200612/25108.0077.140154.28ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15095.75ABCD2.52.50
NUROKIND PLUS RF CAP3004210CA12311/26129.9093.640187.28ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02304/2825.7419.94099.7ABCD2.52.50
GENVEE LOTION 20ML3004220ML72404/2426.0014.55029.1SAPTR2.52.50
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
RELYTE RTU LIQUID30045200MLR2104420801/2651.0042.990214.95ABCD2.52.50
ELECTRAL ORAL M233004521.8012302/2523.35117.340586.7ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.80074ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.000100ABCD2.52.50
ELECTRAL ORAL M233004521.8012302/2523.35117.340586.7ABCD2.52.50
TAXIM O 200MG TAB MP10930041010 tab12307/25109.4278.800788ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004560MLISR011007R02/2754.7539.700198.5ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004560MLINC012026R09/2877.3966.590332.95ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
HANSAPLAST REGULAR 1pic3004501PIC12304/222.201.65082.5ABCD000
LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.900553.5ABCD2.52.50

No of Items:- 275

THIRTEEN THOUSAND TWO HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 11655.26,@ 9% on Rs 404.7,@ 6% on Rs 508.5,)

=> Taxable(@ 2.5% on Rs 11655.26,@ 9% on Rs 404.7,@ 6% on Rs 508.5,)

Due Date: 17-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

12568.46

0

327.8

327.8

-0.06

13224

  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