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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.55644992

Date :22-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 1500300425VAILCSD2127206/27230.00142.9001429ABCD2.52.510+15
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.2101105.25ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.910399.1ABCD2.52.50
BIGZYME C SYP21066200MLS-292105/26170.0034.730208.38HAUZ990
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
BEVON 200ML SYP30042200MLZ06AH2105011/25201.40143.990287.98ABCD2.52.50
B-29 200ML SYP23530043200ML0422019407/28235.00161.990485.97ABCD2.52.50
SAFI SYP 100ML30042100ML12303/2872.0054.130108.26ABCD2.52.50
A TO Z NS DROP3004315ML21040AZND05/2580.0055.990167.97ABCD990
MULTIGING DROP3004330MLBF-230101/2459.0017.88053.64HAUZ2.52.50
ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50
ASHOKARISHTA SYP 450ML30041450ML12302/34155.00115.800115.8ABCD2.52.50
VERTIGON FORTE TAB3004510 tabPV03100110/2696.7570.200351ABCD2.52.50
ZERODOL SP TAB M1493004410 tabFND051054AS12/27149.00108.130432.52ABCD2.52.50
GOODMORN TAB3004230TATGM03200205/27240.00171.280342.56ABCD2.52.50

No of Items:- 103

SEVEN THOUSAND TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 6519.04,@ 9% on Rs 376.35,)

=> Taxable(@ 2.5% on Rs 6519.04,@ 9% on Rs 376.35,)

Due Date: 06-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6895.39

0

196.85

196.85

-0.09

7289

  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