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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 NO NAME

DL No.A/F 1234

CREDIT

GST

Invoice No.12583483

Date :23-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 543004130ML224026106/2554.4339.87039.87ABCD2.52.50
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
XONE 1 GM INJ MRP 6630042VAIL2218086007/2866.6450.99050.98ALKEM2.52.51+1
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
CLAVAM DROP 10ML M1243004110ML2344048808/27124.5881.43081.43ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
BEVON 200ML SYP30041200MLZ06AH2105011/25201.40143.990143.99ABCD2.52.50
INDCLAV BID DRY SYP3004130ML2254021701/2667.2048.50048.5INDCHE2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
LOMOLOK TAB3004210TAT883811/2310.006.15012.3ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
NEOPEPTINE LIQUID 60ML3004160MLC11K2109912/25132.0096.20096.2ABCD2.52.50
NEOPEPTINE DROP 15ML3004115MLC10K2106605/26115.0084.10084.1ABCD2.52.50
OSTOCALCIUM 200ML M18330041200ML12308/24183.40168.900168.9GSK000
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
VESO FES KIT KATH300431PIC12302/23160.5022.00066ABCD000
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
ZERODOL SPAS TAB3004110 tab12305/28174.95114.900114.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
OMNIGEL OINT 10GM3004110G12309/2154.0019.13019.13ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50

No of Items:- 85

TWO THOUSAND SIX HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 2152.52,@ 6% on Rs 347.28,)

=> Taxable(@ 2.5% on Rs 2152.52,@ 6% on Rs 347.28,)

Due Date: 07-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2499.8

0

53.81

53.81

-0.42

2607

  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