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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.75455170

Date :14-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL XL 100MG SYP M1143004430ML210800174209/27114.1988.050352.2ABCD2.52.50
AZITHRAL LIQ 100MG3004515ML220800186004/2760.7546.610233.05ABCD2.52.50
AZITHRAL LIQ 200MG3004515ML250800055309/2754.6342.730213.65ABCD2.52.50
KUFRIL-LS DROPS3004415MLHKL20205/2679.0056.500226ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
SWICH CV 50MG DRY SYP3004330ML12303/27141.55107.900323.7ABCD2.52.50
ASTHAKIND P DROP3004415MLA0FZW00309/2882.5261.100244.4ABCD2.52.50
OMPER-D CAP234710CAR22B07501/2754.0020.860146.02ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
KETO 4S CREAM3004215GMHKT30605/26118.0085.950171.9ABCD2.52.50
HANSAPLAST REGULAR 1pic3004501PIC12304/222.201.65082.5ABCD000
MEGA CV DROPS 10ML3004410MLMPF21269103/2782.0058.600234.4ABCD2.52.50
CHOLIV SYP30042200MCLL200308/26139.77102.800205.6ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
BESTOMYCIN 30ML SYP3004330MLSDS-549(A)05/2467.4748.210144.63ABCD2.52.50
P-100 DROP3004415MLPMD2203710/2728.1922.55090.2ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
MEROMAC 125 INJ300435MLWI1104604/26234.00167.500358.92ABCD2.52.55+2
PHENERGAN 100ML SYP30042100MLPNT2401409/2757.2336.99073.98ABCD2.52.50
COLAX 100ML SYP30041100MLCLS04032108/23120.0088.06088.06ABCD2.52.50
HEPA-WIN SYP 100ML30041100ML12309/21139.90103.050103.05ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50
MANFORCE- 100MG TAB300424TA12311/21232.0026.21052.42ABCD2.52.50
ROMBIPRA-DSR CAP 1103004510CA12309/28110.0040.200201ABCD2.52.50
PANTAFOL-DSR CAP3004510CAPAN403E04/2695.0028.270141.35ABCD2.52.50

No of Items:- 159

FIVE THOUSAND THIRTY

=> Taxable(@ 2.5% on Rs 4597.21,@ 6% on Rs 202.5,)

=> Taxable(@ 2.5% on Rs 4597.21,@ 6% on Rs 202.5,)

Due Date: 29-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4799.71

0

114.93

114.93

0.43

5030

  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