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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.63770723

Date :13-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300481VAILDCK24006703/2769.8752.890235.04ABCD2.52.510+8
LYCRA SYP30042200MLHL-229/2403/26150.0034.90069.8ABCD2.52.50
ALIVA S SUSP 200ML30042200ML12302/22175.0040.35080.7HAUZ990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
BANDASE ROLL-6INCH3004121PC12306/2320.0010.000120ABCD000
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
O2-M SYP3004460MLE2170305/2883.0059.290237.16ABCD2.52.50
FCOL SYP 3004460MLRPL-00102/2780.0036.250145ABCD2.52.50
ALPAZ 0.5 TAB3004110 tab00000.0021.50021.5ABCD000
ALIVA L 100ML SYP30044100MLS-409903/2560.0023.01092.04HAUZ990
ABCD30044VAIL0005/220.00100.000400ABCD000
ZETVIT 2000ML SYP30042200ML12310/25135.0035.90071.8ELOZON2.52.50
XONE 1 GM INJ MRP 6730042VAIL2218086007/2867.0750.99050.98ALKEM2.52.51+1
PAMAGIN GOLD SYR 60ML30041060MLPCL22015B06/2775.0016.500165ABCD2.52.50
VOMIOVER MD TAB3004610 tabR21B0801/2855.5613.20079.2ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 96

TWO THOUSAND TWO HUNDRED

=> Taxable(@ 2.5% on Rs 1260.05,@ 9% on Rs 267.74,@ 6% on Rs 561.5,)

=> Taxable(@ 2.5% on Rs 1260.05,@ 9% on Rs 267.74,@ 6% on Rs 561.5,)

Due Date: 28-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2089.29

0

55.6

55.6

-0.49

2200

  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