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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.47637899

Date :30-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD300460VAIL0005/220.00100.0006000ABCD000
CYCLOFIT 450ML SYP30042450ML22LF-16401/26345.00246.440492.88SHRINIVA2.52.50
ABCD300418VAIL0005/220.00100.0001800ABCD000
OFM 60ML SYP30043060MLXOM2104004/2552.8638.2401147.2J.B CHEMI2.52.50
SFT GEL 200ML SYP30043200MLSUL31208/25179.73120.350361.05ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.040350.4ABCD2.52.50
LARYBRO 60ML SYP234360MLR21C1232/2365.0024.74074.22ABCD2.52.50
METROGYL TAB 400MG 15TAB30041515TABTM82217204/2625.5320.000300ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
CLOT TAB3004310 tabST2137204/24160.00116.280348.84ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2343100M1234/2248.0020.00060ABCD000
OTRIVIN PAEDIATRIC NASAL DROP30041010MLVP21095 (N)09/2844.7338.520385.2ABCD2.52.50
LARY DEX 60ML SYP30046100ML12303/2477.0029.060174.36ABCD2.52.50
R B TONE RAPID 225ML30042225MLE3075005/25249.00177.860355.72MEDLEY2.52.50
DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
R.B.TONE SYP30042200MLE1096803/27218.50157.720315.44ABCD2.52.50

No of Items:- 186

THIRTEEN THOUSAND SIXTEEN

=> Taxable(@ 2.5% on Rs 4910.87,@ 6% on Rs 7860,)

=> Taxable(@ 2.5% on Rs 4910.87,@ 6% on Rs 7860,)

Due Date: 14-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

12770.87

0

122.77

122.77

-0.41

13016

  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