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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.17680883

Date :30-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23421PCS12311/2890.0011.46022.92ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
REBOZEN DSR CAP3004110CA12301/2790.0027.00027ABCD2.52.50
PANTAFOL-DSR CAP3004210CAPAN403E04/2695.0028.27056.54ABCD2.52.50
PANTOP IV 40MG INJ300410VAILMP22489410/2456.5029.090290.9ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.64051.28ABCD2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
PF/PV MALARIYA TEST (ABBOT)300421KIT05DDH007A05/240.0027.21054.42ABBOTT2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
VOMIKIND INJ300432MLE5AAU03503/2213.099.85029.55ABCD2.52.50
POLYBION A INJ300432ML2312E0373506/2725.7821.20063.6MERCK2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.300341.2ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
TRAXOL T 250 INJ30041VAILCTBP2200104/2675.0054.20054.2CACHET2.52.50
TRAXOL-S INJ 37530041VAILC202210610/2774.5051.90051.9ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/29385.8965.13065.13ABCD000
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
VAIL AMP30042VAIL0004/2813.0012.39024.78ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004230ML12301/2667.5333.47066.94HAUZ2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
BIGZYME C SYP21061200MLS-292105/26170.0034.73034.73HAUZ990
MOOV OINT 5GM MRP 18300435GM12303/2718.0014.00042ABCD000

No of Items:- 78

TWO THOUSAND FIVE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 2290.08,@ 9% on Rs 34.73,@ 6% on Rs 130.05,)

=> Taxable(@ 2.5% on Rs 2290.08,@ 9% on Rs 34.73,@ 6% on Rs 130.05,)

Due Date: 15-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2454.86

0

60.38

60.38

0.38

2576

  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