BACK

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 NIRMAL THAKUR

DL No.A/F 1234

CREDIT

GST

Invoice No.58253524

Date :17-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
PUNCH-DSR3004310 tabMC20091208/26110.0026.75080.25HAUZ2.52.50
ALIVA L 100ML SYP30045100MLS-409903/2560.0023.010115.05HAUZ990
ODICEF 1 GM INJ30044VAILODF121048C12/2669.8648.860102.88ABCD2.52.510+9
XONE 1 GM INJ MRP 6630041VAIL2218086007/2866.6450.99025.49ALKEM2.52.51+1
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
AMICIN-500MG INJ300431VAILCHA109912/26113.7543.710131.13ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
SUMOL TAB 650MG3004515TA2044153406/2633.6025.800129ABCD2.52.50
XONE XP I 1.125GM M23830046VIAL2346061109/27238.10166.300525.18ABCD2.52.510+9
NEMO-P TAB3004710 tabR21H05707/2444.0013.22092.54ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.640112.92ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50

No of Items:- 51

ONE THOUSAND NINE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1709.49,@ 9% on Rs 115.05,)

=> Taxable(@ 2.5% on Rs 1709.49,@ 9% on Rs 115.05,)

Due Date: 02-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1824.54

0

53.09

53.09

0.28

1931

  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