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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.70365607

Date :27-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDY SYP 10ML3004610MLA7AGX00801/2620.0415.48092.88ABCD2.52.50
DERMIFORT NEW OINT234415MGDLWG118511/23100.0038.620154.48ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004615MLPR-10905/2597.0072.300433.8ABCD2.52.50
LONG TEL 2.5ML3004102.5MLSCO-00801/2434.0024.520245.2ABCD2.52.50
ASTHAKIND-LS DROPS3004315ML12302/2770.0050.510136.38ABCD2.52.59+1
DOLO DROPS3004315MLHECR002304/2430.0723.19069.57ABCD2.52.50
P-100 DROP3004615MLPMD2203710/2728.1922.550135.3ABCD2.52.50
OTOCIN-C EAR DROP300435MLF5IBW00112/2684.0954.700164.1ABCD2.52.50
DREP NEW EAR DROP300465MLEDN01101405/2596.0069.800418.8ABCD2.52.50
KUFRIL-LS DROPS3004315MLHKL20205/2679.0056.500169.5ABCD2.52.50
ANTIBECTRIN3004417 ML12301/240.0023.00092ABCD000
AMBRODIL LS DROP 15ML3004315MLdpb23041205/2667.0048.850146.55ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.100361ABCD2.52.50
CHOLIV-L SYP30046200MKLL47601/28155.15114.100684.6ABCD2.52.50
CHOLIV SYP30046200MCLL200308/26139.77102.800616.8ABCD2.52.50
CAVIT SYP NEW 150ML (173)30044150MLNCS21009C11/26173.00124.770499.08CACHET2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50

No of Items:- 85

FOUR THOUSAND SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 4464.04,@ 6% on Rs 92,)

=> Taxable(@ 2.5% on Rs 4464.04,@ 6% on Rs 92,)

Due Date: 12-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4556.04

0

111.6

111.6

-0.24

4779

  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