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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.9849688

Date :16-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
DIGEPLEX SYP 200ML30043200ML12310/26173.00124.810374.43ABCD2.52.50
ARISTOZYME LIQUID30043200MDPF21118411/26162.00117.280351.84ABCD2.52.50
COMBIFLAM SYP3004660ML212105203/2749.1538.150228.9ABCD2.52.50
PAN MPS SYP 200ML M12530046200M2249025204/28125.0089.350536.1ABCD2.52.50
ACILOC AMP 2ML3004212MLRP2129206/267.265.400113.4ABCD2.52.50
ACILOC-150MG TAB MRP533004830TLD2124710/202753.8038.550308.4ABCD2.52.50
RANTAC 150MG TAB MRP 4930042230TABKR32120910/2549.2536.100794.2ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
RESTECLIN-500 CAP30041210CAPRIB2300802/2747.0936.110433.32ABCD2.52.50
DEXONA VAIL3004322MLN2004046/2311.579.450302.4ABCD2.52.50
PANTOP IV 40MG INJ30045VAILMP22489410/2456.5029.090145.45ABCD2.52.50
TRAXOL 1GM ING300425VIALCED2204601/2669.8646.5501163.75ABCD2.52.50
LIV 52 DS TAB3004260TA37220009910/27275.00203.150406.3ABCD2.52.50
M.V.I. INJ 10ML30041010ML12308/2435.0022.010220.1ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000

No of Items:- 196

SIX THOUSAND FOUR HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 5646.09,@ 6% on Rs 491.7,)

=> Taxable(@ 2.5% on Rs 5646.09,@ 6% on Rs 491.7,)

Due Date: 01-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6137.79

0

141.15

141.15

-0.09

6420

  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