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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 ASRAUL SHEKH (BARKAT TOLA)

DL No.A/F 1234

CREDIT

GST

Invoice No.71018282

Date :31-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV DRY SYP 30ML3004230ML12301/2667.5333.47066.94HAUZ2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
NUROKIND GOLD INJ300422MLD11X13609/2733.6128.61057.22ABCD2.52.50
AFTAL SPAS 10TAB3004210 tabNFTTA-00101/2635.0011.65023.3AQUA L2.52.50
JHAT HAZYME TAB3004410 tab12312/278.003.35013.4ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2745.3535.35070.7ABCD2.52.50
SEYTRI-O 200DT TAB3004210 tabCT0522018E06/24240.0067.760135.52HAUZ2.52.50
ALMOX-500MG 15 CAP3004115CA12301/27123.5645.49045.49ABCD2.52.50
ZINTAC GOD 150MG TAB3004220TABRQLAB0904/2427.2916.00032NICH2.52.50
XONE 1 GM INJ MRP 6730044VAIL2218086007/2867.0750.990101.96ALKEM2.52.51+1
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22098.44HAUZ2.52.50

No of Items:- 67

NINE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 828.69,@ 6% on Rs 119.4,)

=> Taxable(@ 2.5% on Rs 828.69,@ 6% on Rs 119.4,)

Due Date: 15-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

948.09

0

20.72

20.72

0.47

990

  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