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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.91961598

Date :04-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30043200MDPF21118411/26162.00117.280351.84ABCD2.52.50
GRILINCTUS BM SYP 100ML30044100MK210849(R)01/25116.4984.850339.4ABCD2.52.50
TAXIM 125MG INJ3004111 VAIL12312/2720.1815.090152.13ABCD2.52.511+1
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
FERONIA XT SUSP30041150MZ05BU2201007/27247.85148.500148.5ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
TAXIM 250 INJ3004101VAIL2446095911/2619.8413.500135ABCD2.52.50
XONE XP I 1.125GM M23830044VIAL2346061109/27238.10166.300350.12ABCD2.52.510+9
CYCLOFIT 200ML SYP30042200ML23LF-01403/26215.00153.560307.12SHRINIVA2.52.50
POLYBION LC 150ML30042150ML2313C8480106/26138.05100.700201.4ABCD2.52.50
POLYBION LC SYP 300ML30042300ML4163C84802L108/26277.75205.850411.7ABCD2.52.50
SUCRAL O SYP30042200M12302/28333.00227.500455ABCD2.52.50
DROTIN INJ3004102MLMHE-131907/2637.5426.500265ABCD2.52.50
SHELCAL-500 TAB M1633004315TA8LV2k08110/27163.45116.100348.3ABCD2.52.50
FERONIA XT 15TAB3004215tabZ05BU2302111/27306.35212.320424.64ZUVENTUS2.52.50
GEMCAL CAP3004215CA12305/27418.00275.990551.98ABCD2.52.50
MEGAPEN 500MG CAPS M723004210CAPMPL21472010/2772.1851.700103.4ARISTO2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
DROTIN DS TAB3004115TATDSR-130207/28254.00178.800178.8ABCD2.52.50
CYCLOPAM TAB3004510 tabCEB20HCC508/2663.4045.490227.45INDOCO2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
SWICH 200MG TAB M2423004510 TAB2118166303/27242.00172.910864.55ABCD2.52.50
SWICH 100MG DT TAB3004510 tab2346097304/27199.00142.350711.75ALKEM2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
PAN D 2383004315TAB2344025009/27238.10166.100498.3ALKEM2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55047.75ABCD2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
WYSOLONE-5 TAB3004515TEX700905/2511.358.55042.75ABCD2.52.50
INHALER 0.5ML 30042INHSRI01310/2650.0038.01076.02ABCD2.52.50
FLEXON MR TAB3004510 tabDPL22259811/2731.4022.850114.25ABCD2.52.50
CEFAKIND 500TAB M4823004310 tabC8AE04704/25482.00320.860962.58MANKIND2.52.50
AZITHRAL 500MG TAB300465TAB240800020904/27134.2897.910587.46ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
METHERGIN TAB3004210 tab1235/26100.0079.900159.8ABCD2.52.50
MIKACIN 250MG INJ30041VAILBLF2126607/2767.1046.10030.73ABCD2.52.52+1

No of Items:- 201

TWELVE THOUSAND ONE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 11560.89,)

=> Taxable(@ 2.5% on Rs 11560.89,)

Due Date: 19-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

11560.89

0

289.02

289.02

0.07

12139

  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