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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.73261748

Date :15-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.00022ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
LARY DEX 100ML SUP30046100MLR24A07108/26119.5036.900221.4ABCD2.52.50
FULTOS NS SYP 100ML30044100MLFS2009503/22131.0088.810333.04ABCD9915+1
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
RONFLOX IV INFUSION30046100M12303/22154.0050.190301.14ABCD2.52.50
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50
ENTERO QUINOL TAB 603004120TAB12301/2860.0044.05044.05ABCD2.52.50
AMLOKIND AT MRP 553004610TABG61AV02812/2555.6239.100234.6MANKIND2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50

No of Items:- 75

TWO THOUSAND NINE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 2328.17,@ 9% on Rs 333.04,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2328.17,@ 9% on Rs 333.04,@ 6% on Rs 80,)

Due Date: 30-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2741.21

0

88.18

88.18

0.43

2918

  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