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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.8256146

Date :03-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML M12530043200M2249025204/28125.0089.350268.05ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030042680MLBD0306610/35210.00131.040262.08ABCD2.52.50
KT5DERM OINT3004315GM12301/2495.0019.45058.3515GM2.52.50
DERMITOR KT5234315G12301/26110.0035.000105ABCD000
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
DERIPHYLLIN TAB3004430T120168311/2824.8619.10076.4ABCD2.52.50
DOLO 500MG TAB3004915TABDOAH003207/2516.9614.010126.09ABCD2.52.50
ALZATO-BC 5ML RESPUL3004105MLAFL2090902/2648.0015.290152.9HAUZ2.52.50
GLIMESTAR PM1 TAB3004310 tabFOIAU02402/26109.8980.200240.6ABCD2.52.50
ZEDEX 100ML M17930042100MLZP4002708/27179.53124.700249.4DR REDD2.52.50
CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1
DOLO 650MG TAB3004815TABDDBS253301/2633.6024.480195.84ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
PENTIDS-800MG TAB3004710 tabMRH018812/2647.2135.110245.77ABCD2.52.50
LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
AZITHRAL 250MG TAB3004310 TAB240800083808/27124.6395.960287.88ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1
GENTICYN 80MG INJ300452ML12304/2510.868.75043.75ABCD2.52.50
RELYTE RTU LIQUID30044200MLR2104420801/2651.0042.990171.96ABCD2.52.50
DERIPHYLLIN AMP300492MLCHX107210/2911.229.00081ABCD2.52.50
DILONA INJ3004303ML12303/255.684.380131.4ABCD2.52.50
TRAXOL-S INJ 375300412VAILC202210610/2774.5051.900622.8ABCD2.52.50
CYPON SYP30043200ML12309/28139.6998.300294.9ABCD2.52.50
PAN IV 40MG INJ300415VAIL2359001409/2757.4923.450351.75ABCD2.52.50
CLAVAM DRY SYP MRP6530041230ML2244138208/2765.8450.200602.4ALKEM2.52.50
JADU MALAM OINT30041015GM12309/2525.0022.000220ABCD000
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
MONTAS L3004510 tabDI021204/24151.0027.640138.2INTAS2.52.50
SHELL-CALCIUM TAB3004510 tabD3582200301/2477.0014.28071.4TORQUE2.52.50
N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.380171.9ABCD2.52.50
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50

No of Items:- 275

EIGHT THOUSAND NINETY THREE

=> Taxable(@ 2.5% on Rs 7398.04,@ 6% on Rs 325,)

=> Taxable(@ 2.5% on Rs 7398.04,@ 6% on Rs 325,)

Due Date: 18-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7723.04

0

184.95

184.95

0.06

8093

  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