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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.51258601

Date :12-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
CARMINO ZYME 450ML SYP30042250MLCMZ 108801/25220.00157.202314.4ABCD2.52.50
LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.900553.5ABCD2.52.50
CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.602631.2ABCD2.52.50
CLAVAM DRY SYP MRP 7030041230ML2144243004/2770.2253.352640.2ABCD2.52.50
DOLO 650MG TAB30043215TABDDBS253301/2633.6024.482783.36ABCD2.52.50
MONTAZ 1GM INJ3004101GMBPF21165306/26249.00182.5021825ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
NIDDIL NO. 22 TO 26 1PIC3004601PIC12301/232.001.00060ABCD000
MEFTAL-SPAS TAB3004510 tabYMS246303.2752.0038.752193.75ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.632177.63ABCD2.52.50
HAYLIV SYP 100ML30043100MLML 233204/2788.0065.902197.7ABCD990
GERBISA TAB3004510 tabALT22064307/2512.999.55247.75ABCD2.52.50
KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.000140ABCD000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
ZEDEX-P SYP M1323004960MLD22023202/27132.2597.652878.85ABCD2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.992237.98ABCD2.52.50
TETMOSOL SOAP M10830041100GMTTFB01104/27108.0087.88087.88ABCD990
SAFI SYP 200ML30041200ML22F085B04/28112.5095.20295.2ABCD2.52.50
XTUM INJ T 1G3004101 VAI12312/28256.6055.410554.1ABCD2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.002202ABCD2.52.50
DIGENE L ORAN GEL M19230042200MDAB2102510/28192.60120.652241.3ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.442250.88ABCD2.52.50
LARYBRO-LS SYP 60ML3004460ML12306/2468.0031.640126.56ABCD2.52.50
RACE-P SYP2344060MLR21D07107/2766.9027.6201104.8ABCD2.52.50
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9021297.5ABCD2.52.50
TRAXOL INJ 250MG300425VAIL12312/2631.7422.802570ABCD2.52.50
TRAXOL T 250 INJ300425VAILCTBP2200104/2675.0054.2021355CACHET2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.2121105.25ABCD2.52.50

No of Items:- 359

FIFTEEN THOUSAND ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 13689.08,@ 9% on Rs 281.63,@ 6% on Rs 450,)

=> Taxable(@ 2.5% on Rs 13689.08,@ 9% on Rs 281.63,@ 6% on Rs 450,)

Due Date: 27-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

14656.29

235.59

367.57

367.57

0.16

15156

  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