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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 MULAHOQUE PYP

DL No.A/F 1234

CREDIT

GST

Invoice No.60323745

Date :10-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB3004510 tabMH250509/2851.5539.780198.9ABCD2.52.50
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.300262.59ABCD2.52.510+9
XONE-XP 250MG INJ300410VAIL2346041002/2589.5058.990589.9ABCD2.52.50
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
CYPON DROP M683004615MEC02100512/2868.9048.800292.8ABCD2.52.50
ZENTEL SUSP30041010MNA19501/2720.0516.980169.8ABCD2.52.50
OTOCIN-C EAR DROP300445MLF5IBW00112/2684.0954.700218.8ABCD2.52.50
CLAVAM BID DRY SYP M6430041030ML2444279308/2764.6852.600526ABCD2.52.50
MEFTAL-SPAS TAB3004610 tabYMS246303.2752.0038.750232.5ABCD2.52.50
ALDAY 60ML SYP3004360MLMOL04405/2372.0060.120180.36ABCD2.52.50
WYMOX SYP 30ML3004330MLMFJ004009/2434.2725.60076.8ABCD2.52.50
GAS-O FAST SACHET 5GM3004305GM12308/2710.006.950208.5ABCD2.52.50
PRESS CAL 100ML SYP30044100ML12303/2345.0020.58082.32ABCD2.52.50
MACBERY PD SYP 60ML3004460ML18242058A08/2890.9469.400277.6ABCD2.52.50
MONTICOPE SUSP 60ML30041030MLE0AIV04509/2793.6472.350723.5ABCD2.52.50
ELECTRAL ORAL M2230042021.8012305/2622.6617.500350ABCD2.52.50

No of Items:- 129

FOUR THOUSAND SEVEN HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 4479.67,)

=> Taxable(@ 2.5% on Rs 4479.67,)

Due Date: 25-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4479.67

0

111.99

111.99

0.35

4704

  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