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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.97240064

Date :18-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.000290ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.910399.1ABCD2.52.50
MONTAZ 250MG INJ3004101VAILBPE24125205/2795.7568.810382.3ABCD2.52.510+8
MONTAZ 1GM INJ300441GMBPF21165306/26249.00182.500730ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
CAVIT SYP NEW 150ML (173)30043150MLNCS21009C11/26173.00124.770374.31CACHET2.52.50
MULTIGING DROP30041030MLBF-230101/2459.0017.880178.8HAUZ2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.930169.3HAUZ990

No of Items:- 92

THREE THOUSAND THREE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 2943.34,@ 9% on Rs 169.3,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2943.34,@ 9% on Rs 169.3,@ 6% on Rs 80,)

Due Date: 02-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3192.64

0

88.82

88.82

-0.28

3370

  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