BACK

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.26395708

Date :30-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.81955.75ABCD2.52.510+8
XONE 500MG INJ300410VAIL2346099402/2656.3029.99299.9ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
HAYLIV SYP 200ML30042200MLML242504/27147.00111.86223.72ABCD990
AZITHRAL XL 100MG SYP M1143004130ML210800174209/27114.1988.0588.05ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
XPECT-PD SYP M1353004510ML2149003210/27135.90106.29531.45ABCD2.52.50
LUMERAX 30ML SYP3004430MLDFG124006R06/27270.00197.51790.04ABCD2.52.50
CETIRIZ SYP3004560M2449093208/2644.3531.30156.5ABCD2.52.50
GUT OK 50ML SYP3004350MLA0GYT01004/22120.4088.00264ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.50167.5ABCD990
ONDAR ORAL DROP234530ML1231/2337.9022.31111.55ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.32123.2HAUZ2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.3571.75ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.56127.56ABCD2.52.50

No of Items:- 104

FOUR THOUSAND SEVEN HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 4125.7,@ 9% on Rs 391.22,)

=> Taxable(@ 2.5% on Rs 4125.7,@ 9% on Rs 391.22,)

Due Date: 15-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4516.92

0

138.35

138.35

0.38

4794

  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