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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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.10941816

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL INJ 250MG300415VAIL12312/2631.7422.80342ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.60263ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
PANDERM++3004615GMKPC22225A08/27110.2584.50507MACLEODS2.52.50
MONTICOPE SUSP 60ML3004530MLE0AIV04505/2799.9072.35361.75ABCD2.52.50
COMBIFLAM SYP3004660ML212105203/2749.1538.15228.9ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.69356.9ABCD2.52.50
LARYBRO 100ML SYP2345100MR21E01804/23107.5035.04175.2ABCD2.52.50
BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.8784.35ABCD2.52.50
ONDEM SYP3004130ML2249031304/2742.9231.6531.65ABCD2.52.50
ONDAR ORAL DROP234430ML1231/2337.9022.3189.24ABCD2.52.50
KUFRIL-LS DROPS3004515MLHKL20205/2679.0056.50282.5ABCD2.52.50
MIKACIN 250MG INJ300410VAILBLF2126607/2767.1046.10307.3ABCD2.52.52+1
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.80154HAUZ2.52.50
O2-M SYP3004360MLE2170305/2883.0059.29177.87ABCD2.52.50
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.50100.5ABCD990
PICPRO Z SYP3004330MPDF2200801/26120.0085.90257.7ABCD990

No of Items:- 96

FOUR THOUSAND TWO HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 3628.41,@ 9% on Rs 358.2,)

=> Taxable(@ 2.5% on Rs 3628.41,@ 9% on Rs 358.2,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3986.61

0

122.95

122.95

0.49

4233

  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