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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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.34655082

Date :17-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
XPECT-PD SYP M1353004510ML2149003210/27135.90106.290531.45ABCD2.52.50
INTADINE O 15G 3004515G12306/2791.0021.500107.5INTAS2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
ONDEM SYP3004330ML2249031304/2742.9231.65094.95ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
MONTINA L TAB m903004510 tab12308/2690.0064.250294.5ABCD2.52.511+1
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.550385.5ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.380144.76ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
CIPLOX D EYE DROP 2930041010MLA41028405/2729.2021.880218.8ABCD2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.600315.6ABCD2.52.50

No of Items:- 101

FOUR THOUSAND ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 3500.31,@ 9% on Rs 405,)

=> Taxable(@ 2.5% on Rs 3500.31,@ 9% on Rs 405,)

Due Date: 02-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3905.31

0

123.96

123.96

-0.23

4153

  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