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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.16511479

Date :19-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
UNWANTED KIT TAB300411KIT12312/21385.8965.13065.13ABCD2.52.50
UNWANTED-21 DAYS663004421TAB12304/2266.0038.000152ABCD000
CARMOPEPTIN SYP 100ML30041100ML12308/25154.00110.500110.5ABCD2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.280234.56ABCD2.52.50
DAYLIV 200ML SYP30042200ML12304/24120.0043.85087.7ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
SUMO TAB M1793004415TAB2244035003/28179.00134.230536.92ABCD2.52.50
SORBILINE SYP 200ML M19030043200MLS2206710/28190.30120.360361.08ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
ASCORIL LS 100ML M15430041100M1124044703/26154.50120.690120.69ABCD2.52.50
OMEY-20MG CAP30041020CA12312/2255.6221.920219.2INTAS2.52.50
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MONOCEF-500MG INJ3004101VAILMPJ21416610/2556.3040.200402ABCD2.52.50

No of Items:- 121

FOUR THOUSAND EIGHT HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 3705.61,@ 9% on Rs 405,@ 6% on Rs 506.6,)

=> Taxable(@ 2.5% on Rs 3705.61,@ 9% on Rs 405,@ 6% on Rs 506.6,)

Due Date: 03-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4617.21

0

129.09

129.09

-0.39

4875

  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