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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.81921832

Date :19-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEET SYP MP13330044100ML220800172712/25133.5095.400381.6ABCD2.52.50
SFT GEL 200ML SYP30042200MLSUL31208/25179.73120.350240.7ABCD2.52.50
BETNOVITE C SK CREAM3004330GM3B9P04/2577.9056.740170.22ABCD2.52.50
MAXIFER SYP30042300MLMXL-23090310/26185.00131.430146.04AARON2.52.510+8
IDOMETRIN TAB3004110 tabIMT21021(A)08/2482.8961.67061.67AARON2.52.50
SATROGYL O DRY SYP 60ML3004660ML2113017708/25125.0090.720544.32ABCD2.52.50
UNWANTED-21 DAYS663004721TAB12304/2266.0038.000266ABCD000
OMNIGEL OINT 30GM3004230G1213801/24121.0062.270124.54ABCD2.52.50
LOMOTIN TAB30042410TA12301/238.006.150147.6ABCD2.52.50
PERINORM 20ML INJ30042VAILGWD011034D(M)03/2636.2927.95055.9CIPLA2.52.50
INVELAB30044100PIC12305/3050.0040.000160ABCD000
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
LOMOFEN PLUS TAB30041020TAB12302/2550.8036.300363ABCD2.52.50
CYCLOFIT 450ML SYP30041450ML22LF-16401/26345.00246.440246.44SHRINIVA2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
FLAGYL 400MG TAB3004820TABHAHB112304/2834.6325.390203.12ABCD2.52.50
SUCRAL O SYP30041200M12302/28333.00227.500227.5ABCD2.52.50
D-CORT 40MG INJ300421MLAD-2002112/26179.00127.950255.9ABCD2.52.50
BETNOVITE N SK CREAM3004320GMFD13207/2862.6747.260141.78ABCD2.52.50
SORBACID 200ML300412200ML2249032504/25107.0076.280839.04ALKEM2.52.511+1
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
DEXORANGE SYP. M21130043200MLC2219211/26211.00151.370454.11ABCD2.52.50
ZEDOCEF DROP 10ML3004210MLLMK2202A03/26110.0079.500159ABCD2.52.50
SWICH 50MG DRY SYP3004330ML12303/27129.3599.990274.98ABCD2.52.511+1
PROFERRON XT 10TAB3004810 tab23/124303/25175.0025.060200.48THEMIS2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
BECOSULES CAP30042520CA2130320S10/2766.5348.7601219ABCD2.52.50
GLIMESTAR M2 FORTE TAB3004130 TABH3AFU050(S)08/26336.60249.500249.5MANKIND2.52.50

No of Items:- 164

EIGHT THOUSAND ONE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 7349.77,@ 6% on Rs 426,)

=> Taxable(@ 2.5% on Rs 7349.77,@ 6% on Rs 426,)

Due Date: 03-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7775.77

0

183.74

183.74

-0.25

8143

  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