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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.55306908

Date :20-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-500MG INJ3004101VAILMPJ21416610/2556.3040.200402ABCD2.52.50
MONTAZ 250MG INJ3004151VAILBPE24125205/2795.7568.810573.45ABCD2.52.510+8
COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
LARYBRO 60ML SYP234660MLR21C1232/2365.0024.740148.44ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000
PHENERGAN 100ML SYP30045100MLPNT2401409/2757.2336.990184.95ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
ZEDOCEF DROP 10ML3004410MLLMK2202A03/26110.0079.500318ABCD2.52.50
BESTOMYCIN 30ML SYP3004530MLSDS-549(A)05/2467.4748.210241.05ABCD2.52.50
VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
OMNIGEL OINT 30GM3004230G1213801/24121.0062.270124.54ABCD2.52.50
ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.130216.26ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.990119.99ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50

No of Items:- 105

FIVE THOUSAND EIGHT HUNDRED SIX

=> Taxable(@ 2.5% on Rs 3580.24,@ 6% on Rs 2046.5,)

=> Taxable(@ 2.5% on Rs 3580.24,@ 6% on Rs 2046.5,)

Due Date: 05-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5626.74

0

89.51

89.51

0.24

5806

  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