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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.25084904

Date :08-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
RACE-P SYP2341560MLR21D07107/2766.9027.620414.3ABCD2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
TORCOF MINT 100ML SYP30045100MLB2572200103/24120.0024.250121.25TORQUE2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00040ABCD000
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.00036ABCD000
LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.820323.46ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
MOXIFAST-CV 625 TAB3004210 tab12308/21182.0077.440154.88HAUZ2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
PF/PV MALARIYA TEST300481KIT12312/21100.0022.500180ABCD2.52.50
P-250 SUSP3004160MLPTS22048(M)05/2845.7032.64032.64ABCD2.52.50
ULTRA D3 DROP3004215ML606P210202/2643.8432.99065.98ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004130ML210800053608/28109.2884.14084.14ABCD2.52.50
ULTRA D3 100ML SYP30041100ML634SN220309/25154.50101.350101.35ABCD2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
E.M 500MG TAB300466TABE300009/2895.6372.860437.16ABCD2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.000130ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004230ML12301/2667.5333.47066.94HAUZ2.52.50
ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.130216.26ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.480244.8ABCD2.52.50
EMAL INJ 10ML3004310MLEMV12209/27924.37132.630397.89ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
PUNCH-DSR30042010 tabMC20091208/26110.0026.750535HAUZ2.52.50

No of Items:- 141

FIVE THOUSAND THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 4662.2,@ 6% on Rs 453.4,)

=> Taxable(@ 2.5% on Rs 4662.2,@ 6% on Rs 453.4,)

Due Date: 23-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5115.6

0

116.56

116.56

0.28

5349

  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