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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.47943689

Date :11-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL INJ 250MG30045VAIL12312/2631.7422.800114ABCD2.52.50
VISCODYNE SYP30043100MLD23017807/26157.25112.500289.29DR REDD006+1
XPECT-PD SYP M1353004310ML2149003210/27135.90106.290318.87ABCD2.52.50
LARIAGO SYP30043100MLGFA010025R01/2844.1032.99098.97ABCD2.52.50
SARIDON TAB3004510 tabMH250503/2655.0039.780198.9ABCD2.52.50
COMBIFLAM TAB3004520TA102134109/2757.4543.490217.45ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50
LARIAGO DS TAB3004105TABMIO54003AK06/2718.8015.500155ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.380113.8ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
INDIKOF B SYP30043100ML12311/24125.0093.300256.56ABCD2.52.511+1
ASCORIL LS DROP 15ML3004515ML5121023710/2888.1371.620358.1ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
ASTHAKIND P DROP3004215MLA0FZW00309/2882.5261.100122.2ABCD2.52.50
CLENORA GEL3004115MLECL01200612/25108.0077.14077.14ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.22066.1ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
E.M SYP MRP 1023004560ML12303/24102.0065.850329.25ABCD2.52.50
P-100 DROP3004515MLPMD2203710/2728.1922.550112.75ABCD2.52.50
BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.930169.3HAUZ990
MACBERY JR SYP 60ML3004360MLMPDL2301511/27100.0370.200210.6MACLEODS2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000

No of Items:- 119

THREE THOUSAND NINE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 3091.48,@ 9% on Rs 169.3,@ 6% on Rs 496.59,)

=> Taxable(@ 2.5% on Rs 3091.48,@ 9% on Rs 169.3,@ 6% on Rs 496.59,)

Due Date: 26-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3757.37

0

92.52

92.52

-0.41

3942

  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