BACK

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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.20783299

Date :25-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 100ML SYP23410100MR21E01804/23107.5035.040350.4ABCD2.52.50
BIGZYME 100ML SYP21063100MLCBL-1353/2101/2665.0022.72068.16HAUZ990
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
CLAVAM DROP 10ML M1243004510ML2344048808/27124.5881.430407.15ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.470334.7HAUZ2.52.50
MONOCEF 250 INJ300415VAILWA23C00809/2732.2823.100247.5ABCD2.52.55+2
A TO Z NS DROP3004515ML21040AZND05/2580.0055.990279.95ABCD990
KUFRIL-LS DROPS3004515MLHKL20205/2679.0056.500282.5ABCD2.52.50
AGLOZYME DROP3004515MLR1210904/2376.5054.640273.2AGLOWMED2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50
GEMSCOP CAP3004410CAUHD0220101612/23150.0015.60062.42 PLUS2.52.50
TRICORT 40MG VAIL300441ML12303/26182.00128.600514.4ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50

No of Items:- 111

FIVE THOUSAND EIGHTY NINE

=> Taxable(@ 2.5% on Rs 4267.1,@ 9% on Rs 515.61,)

=> Taxable(@ 2.5% on Rs 4267.1,@ 9% on Rs 515.61,)

Due Date: 10-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4782.71

0

153.08

153.08

0.13

5089

  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