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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.16379600

Date :18-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.81955.75ABCD2.52.510+8
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
XPECT-PD SYP M1353004310ML2149003210/27135.90106.29318.87ABCD2.52.50
ONDAR ORAL DROP234530ML1231/2337.9022.31111.55ABCD2.52.50
BETNOVITE N SK CREAM3004320GMFD13207/2862.6747.26141.78ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.74247.4ABCD2.52.50
INDIKOF A PLUS 100ML SYP30045100ML2149032710/24110.0082.80414ABCD2.52.50
HANSAPLAST REGULAR 1pic30041001PIC12304/222.201.65165ABCD000
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50
MAHAFLOX EYE DROP300435MLj9gkv00205/27115.6584.10252.3ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.0028ABCD000
MIKACIN 100MG INJ30048VAIL12311/2739.9523.90191.2ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.10245.84ABCD2.52.52+1
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
DREP NEW EAR DROP300435MLEDN01101405/2596.0069.80209.4ABCD2.52.50
BETNOVATE GM SK CRE3004220GND96408/2545.2534.8069.6ABCD2.52.50

No of Items:- 208

FOUR THOUSAND EIGHT HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 4448.38,@ 6% on Rs 193,)

=> Taxable(@ 2.5% on Rs 4448.38,@ 6% on Rs 193,)

Due Date: 02-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4641.38

0

111.21

111.21

0.2

4864

  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