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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.34876900

Date :28-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
AZEEWAH-200 SYP 30ML30041030MLCBL-0828/2209/26115.0039.600396HAUZ2.52.50
LARIAGO SYP30043100MLGFA010025R01/2844.1032.99098.97ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.400138.8ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.200140.4MACLEODS2.52.50
XPECT-B SYP30042100ML2349009301/26137.0098.850197.7ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.130216.26ABCD2.52.50
ZERODOL P TAB M813004210 TABFRW62112007/2781.0062.370124.74ABCD2.52.50
B-29 200ML SYP23530042200ML0422019407/28235.00161.990323.98ABCD2.52.50
ZINCOVIT SYP 200ML30042200MZSF2101108/26170.00118.400236.8ABCD990
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
MONTAZ 250MG INJ3004101VAILBPE24125205/2795.7568.810382.3ABCD2.52.510+8
PARAHIT TOTAL VER 1.0300441 PIC40000242006/22127.0053.000212ABCD2.52.50
DREP C EAR DROP3004210ML;EDC01100103/27110.0079.570159.14ABCD2.52.50

No of Items:- 61

THREE THOUSAND FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 2872.88,@ 9% on Rs 350.4,)

=> Taxable(@ 2.5% on Rs 2872.88,@ 9% on Rs 350.4,)

Due Date: 13-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3223.28

0

103.36

103.36

0

3430

  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