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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.54678748

Date :06-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
ELECTRAL ORAL M2330042021.8012302/2523.35117.3402346.8ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
FEZZA-XT SOFTGEL CAP30041010CAP12307/21160.0036.900369HAUZ990
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.200251ALKEM2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.600315.6ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
MEGA CV DROPS 10ML3004310MLMPF21269103/2782.0058.600175.8ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CELOCET-M SYP 60ML30041060MLCBL-0515/2305/25107.0027.800278CEE BEE2.52.50
PICPRO Z SYP3004530MPDF2200801/26120.0085.900429.5ABCD990
DERMIKEM-OC PLUS CREAM3004615GMDPC06708/2492.0022.250133.5ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
LARYBRO 100ML SYP2343100MR21E01804/23107.5035.040105.12ABCD2.52.50
ROMBIZYME-100M SYP2346100MA2119007/2682.5033.500201ABCD990
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
AZITHRAL JR 7.5ML DROP300447.5ML230800001605/2428.7020.99083.96ABCD2.52.50
DEYS MILK OF MAGNESI30043170MLMF314901/2970.0052.000156ABCD2.52.50
CLENORA GEL3004215MLECL01200612/25108.0077.140154.28ABCD2.52.50
MEROMAC 125 INJ300435MLWI1104604/26234.00167.500358.92ABCD2.52.55+2
MOOV OINT 5GM MRP 18300455GM12303/2718.0014.00070ABCD000
ALDIGESIC-P B/L TAB3004615TAAHT20624M05/2295.0014.25085.5ABCD2.52.50
NORFLOX 400 TAB MRP 943004310 tabSTC2127910/2694.4473.100219.3ABCD2.52.50
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.350212.1ABCD2.52.50
DVN FORTE TAB3004110 TABDVF-46104/27190.50138.130138.13ABCD2.52.50
UNIENZYME TAB MRP963004115TAB9GE9127103/2796.5661.70061.7TORRENT2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MONOCEF O CV 50MG SYP3004330MLMN21062306/26135.0096.500289.5ABCD2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1

No of Items:- 171

EIGHT THOUSAND NINE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 7157.8,@ 9% on Rs 999.5,@ 6% on Rs 240,)

=> Taxable(@ 2.5% on Rs 7157.8,@ 9% on Rs 999.5,@ 6% on Rs 240,)

Due Date: 21-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

8397.3

0

268.9

268.9

-0.1

8935

  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