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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.92301766

Date :15-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
FEZZA-XT SUSP 150ML30042150ML12302/22115.0035.20070.4HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50

No of Items:- 30

SIX HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 395.76,@ 9% on Rs 162,@ 6% on Rs 37.7,)

=> Taxable(@ 2.5% on Rs 395.76,@ 9% on Rs 162,@ 6% on Rs 37.7,)

Due Date: 30-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

595.46

0

24.47

24.47

-0.4

644

  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