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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.69727119

Date :18-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
CELOCET-M SYP 60ML3004460MLCBL-0515/2305/25107.0027.800111.2CEE BEE2.52.50
SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.830139.32HAUZ2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.64076.92ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50
RACE-P TAB234410 tabR23L07811/2653.0016.17064.68ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004430ML12301/2667.5333.470133.88HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004501PIC12301/232.001.00050ABCD000
PUNCH-DSR3004410 tabMC20091208/26110.0026.750107HAUZ2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
OVERY L TAB3004310 tab12307/2480.4022.38067.14BOON2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
LOMOLOK TAB3004610TAT883811/2310.006.15036.9ABCD2.52.50

No of Items:- 127

ONE THOUSAND FIVE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 1320.71,@ 6% on Rs 130,)

=> Taxable(@ 2.5% on Rs 1320.71,@ 6% on Rs 130,)

Due Date: 03-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1450.71

0

33.02

33.02

0.25

1517

  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