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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.66699010

Date :18-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ234101MLLNEI-0043/27320.0018.790187.9ABCD2.52.50
SYLIV 200ML SYP300410200MLCBL-908/2010/2585.0036.690366.9HAUZ2.52.50
LIVOTAS LIQUID 500ML30043500MLT210226910/28190.00137.990413.97ABCD000
INVELAB30044100PIC12305/3050.0040.000160ABCD000
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
LYNX INJ 2ML3004202MLLDZ 2103401/2827.1522.340446.8ABCD2.52.50
LYNX INJ 1ML3004201MLSLD240604/2816.8013.840276.8ABCD2.52.50
DERMIFORT NEW OINT2341015MGDLWG118511/23100.0038.620386.2ABCD2.52.50
SUMO TAB M1793004315TAB2244035003/28179.00134.230402.69ABCD2.52.50
HEMFER INJ300455ML2213015304/27306.63138.000690ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50
OMNACORTIL 10MG TAB30043010 tabGOC21183A03/2613.3210.510315.3ABCD2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.06075.18ABCD2.52.50
STEMETIL 1ML INJ300441MLAHH004808/2828.1020.50082ABCD2.52.50
LYNX 500MG3004215CALAL046C10/27222.00162.520325.04ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.000320ABCD2.52.50
DOLZY-SP TAB30046010TABPZ19AK0502/2695.0024.1601449.6HAUZ2.52.50
PUNCH-DSR30046010 tabMC20091208/26110.0026.754.51605HAUZ2.52.50
MEGA CV DROPS 10ML3004510MLMPF21269103/2782.0058.600293ABCD2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
IRUN SYP 300ML300410300MLL-240010509/25192.5070.000700ABCD2.52.50
SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.360240.72ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.10055.5ABCD2.52.50
LARIAGO DS TAB3004205TABMIO54003AK06/2718.8015.500310ABCD2.52.50
CURESET-10 TAB2345010 tab12307/2621.003.500175ABCD2.52.50
AZEEWAH-500 TAB3004105 TABAT2411049C10/26131.9056.380563.8HAUZ2.52.50
JHAT HAZYME TAB30043010 tab12312/278.003.350100.5ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
MOXIFAST-CV 625 TAB30041010 tab12308/21182.0077.440774.4HAUZ2.52.50
MOXIFAST-CV DRY SYP 30ML30043030ML12301/2667.5333.4701004.1HAUZ2.52.50
DAZOVER SYP 10ML30042010MLML23058807/2545.9012.320246.4HAUZ2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.800308HAUZ2.52.50
BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.190211.9ABCD2.52.50
LARIAGO SYP300410100MLGFA010025R01/2844.1032.990329.9ABCD2.52.50
ASCORIL LS 100ML M15430042100M1124044703/26154.50120.690241.38ABCD2.52.50
EM-CHECH CARD30043010 tab12303/2261.5010.000300ABCD000
ZIECOVIT FORTE 200ML SYP300414200ML836-ISM12/23160.0028.640400.96ABCD2.52.50
DOLZY SPRAY 3004450G12310/22210.0071.600286.4HAUZ2.52.50
AB COTTON (TULA) 100GM30042100GM12301/23100.00100.000200ABCD2.52.50

No of Items:- 604

SIXTEEN THOUSAND TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 14299.15,@ 6% on Rs 1238.97,)

=> Taxable(@ 2.5% on Rs 14299.15,@ 6% on Rs 1238.97,)

Due Date: 02-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

15610.34

72.23

357.48

357.48

-0.07

16253

  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