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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.25759576

Date :08-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O CV 50MG SYP3004330MLMN21062306/26135.0096.500289.5ABCD2.52.50
KUFRIL-LS DROPS3004315MLHKL20205/2679.0056.500169.5ABCD2.52.50
MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.810955.75ABCD2.52.510+8
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.350266.75ABCD2.52.50
BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.930169.3HAUZ990
MEGA-CV 228.5G SYP3004530MLMPK214382 (M)03/2360.8243.440217.2ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
AZITHRAL XL 100MG SYP M1143004330ML210800174209/27114.1988.050264.15ABCD2.52.50
ASTHAKIND P DROP3004315MLA0FZW00309/2882.5261.100183.3ABCD2.52.50
LUMERAX 30ML SYP3004330MLDFG124006R06/27270.00197.510592.53ABCD2.52.50
TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.210442.1ABCD2.52.50
DART TAB3004515 tab221215610/2659.2543.850219.25ABCD2.52.50
FYNAL OZ TAB300426TAK4AFV00112/2691.8366.990114.84ABCD2.52.56+1
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
ALPAZ 0.5 TAB3004310 tab00000.0021.50064.5ABCD000

No of Items:- 86

FOUR THOUSAND FIVE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 4042.17,@ 9% on Rs 169.3,@ 6% on Rs 64.5,)

=> Taxable(@ 2.5% on Rs 4042.17,@ 9% on Rs 169.3,@ 6% on Rs 64.5,)

Due Date: 23-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4275.97

0

116.29

116.29

0.45

4509

  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