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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.93428485

Date :09-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE-XP 250MG INJ300425VAIL2346041002/2589.5058.9901474.75ABCD2.52.50
MONOCEF SB 1GM INJ300415VAIL2146138703/27227.50142.900857.4ABCD2.52.510+15
CHOLIV-L SYP30042200MKLL47601/28155.15114.100228.2ABCD2.52.50
GAS-O FAST SACHET 5GM30041205GM12308/279.006.950834ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
ELECTRAL ORAL M2230041521.8012305/2622.6617.500262.5ABCD2.52.50
ACILOC AMP 2ML3004142MLRP2129206/267.265.40075.6ABCD2.52.50
MONTICOPE SUSP 30ML30041230MLMTN2103010.2746.7735.980431.76ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.250232.5ABCD2.52.50
MACBERY PD SYP 60ML30041060ML18242058A08/2890.9469.400694ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
BANDY PLUS SYP M453004410ML12309/2645.1033.270133.08ABCD2.52.50
MONTINA-L 30ML SYP3004630MLMTN2203510/2750.6239.100234.6ARISTO2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1
RING-OUT 120GM POWDER30043120GMI2AHV00204/27140.00100.100300.3MANKIND2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62085.24ABCD2.52.50

No of Items:- 287

SEVEN THOUSAND EIGHTY NINE

=> Taxable(@ 2.5% on Rs 6751.7,)

=> Taxable(@ 2.5% on Rs 6751.7,)

Due Date: 24-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6751.7

0

168.79

168.79

-0.28

7089

  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