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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.71386189

Date :16-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234320CA1235/2255.5725.64076.92ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
SEYTRY- 50MG SYP3004330MLCD0422003A12/2588.0034.830104.49HAUZ2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
SURGICAL BLEAD 300451 PIC00000.005.00025INTAS000
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
VOVERAN AQ INJ 1ML30042VAILZ55NLBN212/2639.0027.60055.2ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11070.22ABCD2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
SAZODINE-PLUS OINT3004310GM12307/2280.0026.85080.55HAUZ2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
CELOCET-M SYP 60ML3004360MLCBL-0515/2305/25107.0027.80083.4CEE BEE2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 72

ONE THOUSAND SIXTY SIX

=> Taxable(@ 2.5% on Rs 792.15,@ 9% on Rs 40.26,@ 6% on Rs 187,)

=> Taxable(@ 2.5% on Rs 792.15,@ 9% on Rs 40.26,@ 6% on Rs 187,)

Due Date: 01-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1019.41

0

23.43

23.43

-0.27

1066

  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