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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.22746235

Date :01-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
XPECT-B SYP30043100ML2349009301/26137.0098.850296.55ABCD2.52.50
PHENERGAN 100ML SYP30043100MLPNT2401409/2757.2336.990110.97ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
MONTAZ 250MG INJ3004101VAILBPE24125205/2795.7568.810382.3ABCD2.52.510+8
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
INDIKOF B SYP30043100ML12311/24125.0093.300256.56ABCD2.52.511+1
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
COMBIFLAM SYP30041060ML212105203/2749.1538.150381.5ABCD2.52.50
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
PARAHIT TOTAL VER 1.0300441 PIC40000242006/22127.0053.000212ABCD2.52.50
ADLIZAR SYP 200ML30041200MLGL1009604/23165.0052.80052.8HAUZ2.52.50

No of Items:- 70

THREE THOUSAND ONE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 2805.74,@ 9% on Rs 167.5,)

=> Taxable(@ 2.5% on Rs 2805.74,@ 9% on Rs 167.5,)

Due Date: 16-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2973.24

0

85.22

85.22

0.32

3144

  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