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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.36576969

Date :24-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
PAN MPS SYP 200ML M12530043200M2249025204/28125.0089.350268.05ABCD2.52.50
MEGA CV DROPS 10ML3004310MLMPF21269103/2782.0058.600175.8ABCD2.52.50
ARISTOZYME LIQUID30045200MDPF21118411/26162.00117.280586.4ABCD2.52.50
ASTHAKIND P DROP3004315MLA0FZW00309/2882.5261.100183.3ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
DIGENE L ORAN GEL M19230041200MDAB2102510/28192.60120.650120.65ABCD2.52.50
CLENORA GEL3004115MLECL01200612/25108.0077.14077.14ABCD2.52.50
PICPRO Z SYP3004330MPDF2200801/26120.0085.900257.7ABCD990
AZEEWAH-100 SYP 30ML30041030MLGL20045705/2655.7728.400284HAUZ2.52.50
MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.810955.75ABCD2.52.510+8

No of Items:- 93

FOUR THOUSAND SEVEN HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 3956.33,@ 9% on Rs 257.7,@ 6% on Rs 314.38,)

=> Taxable(@ 2.5% on Rs 3956.33,@ 9% on Rs 257.7,@ 6% on Rs 314.38,)

Due Date: 09-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4528.41

0

122.1

122.1

0.39

4773

  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