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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.87638542

Date :12-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ300410VAIL2146138703/27227.50142.90571.6ABCD2.52.510+15
CARMOPEPTIN DROP 15ML3004515MLHCD13901/25116.0082.99414.95ABCD2.52.50
AMBRODIL LS DROP 15ML3004515MLdpb23041205/2667.0048.85244.25ABCD2.52.50
KUFRIL-LS DROPS3004515MLHKL20205/2679.0056.50282.5ABCD2.52.50
CLAVAM DROP 10ML M12430041010ML2344048808/27124.5881.43814.3ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.35266.75ABCD2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.60315.6ABCD2.52.50
MAHAFLOX EYE DROP300455MLj9gkv00205/27115.6584.10420.5ABCD2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.211105.25ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.1055.5ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50
LARY DEX 60ML SYP30046100ML12303/2477.0029.06174.36ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
O2-M SYP3004660MLE2170305/2883.0059.29355.74ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.44227.2ABCD2.52.50

No of Items:- 114

SIX THOUSAND EIGHTEEN

=> Taxable(@ 2.5% on Rs 5731.44,)

=> Taxable(@ 2.5% on Rs 5731.44,)

Due Date: 27-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5731.44

0

143.29

143.29

-0.02

6018

  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