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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.73036786

Date :27-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000
TAXIM 125MG INJ300461 VAIL12312/2720.1815.09082.98ABCD2.52.511+1
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
PERINORM TAB3004510 tab12313/2715.1212.85064.25ABCD2.52.50
SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1
DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
B-COLEN NS SYP30042200MLBCNS24038H05/27160.17132.200264.4ABCD990
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
ALKASOL 100ML SYP30042100MLC22A1155405/28150.15110.500221ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2774.7153.100106.2ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2710.009.890296.7ABCD000
DISPO VAN 10ML 1PIC3004201PIC12305/2214.004.00080ABCD000
UNWANTED-72 NF300421TAB12302/2275.0070.000140ABCD000
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
CEFLOX-DEE 10ML3004610MLLCDO-06007/2352.5011.00066ABCD2.52.50
FESTIVE-DEE3004610ML12312/2443.5015.30091.8ABCD2.52.50
BETNOVITE C SK CREAM3004430GM3B9P12/2773.0356.740226.96ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
IODEX OIN MRP 40300458GM12312/2240.0038.000190ABCD000
ABCD30046VAIL0005/220.00100.000600ABCD000
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
DIGENE L ORAN GEL M19230042200MDAB2102510/28192.60120.650241.3ABCD2.52.50
RANTAC MPS SUSP30042200MLAR52200404/26158.04112.990225.98ABCD2.52.50
CIPLOX D EYE DROP 2630041010MLA41028404/2526.5519.990199.9ABCD2.52.50
R.B.TONE SYP30042200MLE1096808/27204.85157.720315.44ABCD2.52.50
EMTY LIQUID30042200ML2149039503/24254.89182.400364.8ABCD2.52.50
TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.880175.76ABCD990

No of Items:- 224

SIX THOUSAND ONE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 4032.65,@ 9% on Rs 440.16,@ 6% on Rs 1396.7,)

=> Taxable(@ 2.5% on Rs 4032.65,@ 9% on Rs 440.16,@ 6% on Rs 1396.7,)

Due Date: 11-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5869.51

0

140.43

140.43

-0.37

6150

  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