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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.93078582

Date :25-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000
PENIDURE-LA-6 INJ3004101VAIL2107163J03/2613.0810.750107.5ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.19080.95ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
L-CIN OZ TAB3004110 tab12306/25143.90104.100104.1ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50

No of Items:- 121

TWO THOUSAND THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 1959.85,@ 9% on Rs 167.5,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 1959.85,@ 9% on Rs 167.5,@ 6% on Rs 50,)

Due Date: 10-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2177.35

0

64.07

64.07

-0.49

2305

  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