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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.72559701

Date :28-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2810.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/28710.00185.000185ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/28700.00195.000195ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
LARY DEX 100ML SUP300410100MLR24A07108/26119.5036.900369ABCD2.52.50
LARY DEX 60ML SYP300410100ML12303/2477.0029.060290.6ABCD2.52.50
ZEET SYP MP15030046100ML220800172702/28150.6095.400572.4ABCD2.52.50
MULTIGING DROP3004530MLBF-230101/2459.0017.88089.4HAUZ2.52.50
MONOCEF SB 1GM INJ300425VAIL2146138702/28230.00142.9001429ABCD2.52.510+15
VIBEL CAP234610CAVHF210203903/28198.0013.42080.52ABCD990
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
TAXIM O DROP 823004510ML2218021708/2782.5064.030320.15ABCD2.52.50
MUCAINE GEL 200ML30042200ML2120257E02/29275.68193.330386.66ABCD2.52.50
SUCRAL O SYP30041200M12302/28333.00227.500227.5ABCD2.52.50
SFT O 200ML30041200MSO 94072403/27281.84218.900218.9ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
ZEDOCEF DROP 10ML3004510MLLMK2202A03/26110.0079.500397.5ABCD2.52.50
ELE-COOL 100GM POWDER30042100GMESEP-21E0304/24145.0039.01078.02HAUZ2.52.50
FUNGI OUT30042POWDER0006/27155.0046.45092.9ELOZON2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
ACILOC AMP 2ML3004202MLRP2129206/267.265.400108ABCD2.52.50
METROGYL 200 TAB 20TAB3004620TABAM22100902/2518.3313.50081ABCD2.52.50
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9001297.5ABCD2.52.50

No of Items:- 158

SEVEN THOUSAND SEVEN HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 6676.59,@ 9% on Rs 80.52,@ 6% on Rs 690,)

=> Taxable(@ 2.5% on Rs 6676.59,@ 9% on Rs 80.52,@ 6% on Rs 690,)

Due Date: 13-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7447.11

0

174.16

174.16

-0.43

7795

  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