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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.80176228

Date :11-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BROTONE 120ML30041120ML12309/2589.0065.80265.8ABCD2.52.50
WORMER VET LIQ 30ML3004130MLWL-30608/2440.0030.87230.87ABCD2.52.50
WORMER VET LIQ 60ML3004160ML12306/2355.0043.20243.2ABCD2.52.50
MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.902127.9ABCD2.52.50
BELAMYL INJ 30ML3004130MLBLIR216012/2363.3948.56248.56ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22292.22ABCD2.52.50
OXALGIN NP BOL 300454TABOE2401902/2643.9229.962149.8ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80272.8ABCD2.52.50
DY-OFF BOLUS-VET300414BOLDY-29004/26160.00127.502127.5ABCD2.52.50
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.502123.29ABCD2.52.511+1
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27272.66ABCD2.52.511+1
MACBERY PD SYP 60ML3004560ML18242058A08/2890.9469.402347ABCD2.52.50
SERVIL JR 60ML SYP3004560MLSJA-24050810/2791.8871.202356ADONIS2.52.50
KUFRIL-LS DROPS3004515MLHKL20205/2679.0056.502282.5ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.912129.55ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.902215.8ABCD2.52.50
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9021297.5ABCD2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.2121105.25ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
CLAVAM DROP 10MLM1333004310ML2344048804/25133.0097.872293.61ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.612343.32ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004310MLVP21095 (N)09/2844.7338.522115.56ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MEFTAL-SPAS TAB30041010 tabYMS246303.2752.0038.752387.5ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.102146.2ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.502252.5ABCD2.52.50
TAXIM O 100DT TAB3004210 TAB2446142307/2699.0071.902143.8ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144004/26100.6971.99271.99ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.762243.8ABCD2.52.50
DEXONA VAIL3004322MLN2004046/2311.579.452302.4ABCD2.52.50

No of Items:- 196

EIGHT THOUSAND SEVEN HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 8251.31,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 8251.31,@ 6% on Rs 80,)

Due Date: 26-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

8485.78

154.47

206.28

206.28

0.13

8744

  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