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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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.93544802

Date :24-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZIECOVIT FORTE 100ML SYP30045100MLPL-2011212/23100.0020.580102.9ABCD2.52.50
RHINOKAST-L SYP 60ML3004660MLARL-102327A09/2595.0030.800184.8HAUZ2.52.50
ZEN 70ML SYP3004570MLR201020908/2260.0025.060125.3ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
SYLIV 200ML SYP30045200MLCBL-908/2010/2585.0036.690183.45HAUZ2.52.50
ADLIZAR SYP 200ML30045200MLGL1009604/23165.0052.800264HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
SEYTRI-S 1.5G INJ300420VAIL12308/22135.0035.600712HAUZ2.52.50
MOXIFAST-CV DRY SYP 30ML30042530ML12301/2667.5333.470836.75HAUZ2.52.50
RHINOKAST-L TAB30041010 tab052F/2108/23125.0025.210252.1HAUZ2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
RANTAC SUSP 100ML30045100MLXRS2103707/26162.00128.100640.5ABCD2.52.50
CIPRUS 500 TAB30042010 tab0007/2440.7522.370447.4ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
AZIROM 500 TAB3004105TAB0012/22118.8056.380563.8ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.35043.05ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
VONDER 30ML SYP30041030ML12309/2137.0019.520195.2ABCD2.52.50
ACILOC AMP 2ML3004142MLRP2129206/267.265.40075.6ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
DVN FORTE TAB3004110 TABDVF-46104/27190.50138.130138.13ABCD2.52.50
CB 12 AMP300410AMPMMB22054211/2622.5016.990169.9MAPRA L2.52.50
PICPRO Z SYP3004630MPDF2200801/26120.0085.900515.4ABCD990
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.040350.4ABCD2.52.50
QUARD CREAM 15GM30041515GMLQL-01312/23108.7517.670265.05ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.290177.87ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
UNWANTED-21 DAYS663004321TAB12304/2266.0038.000114ABCD000
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50

No of Items:- 281

NINE THOUSAND FOUR HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 7676.98,@ 9% on Rs 964,@ 6% on Rs 284,)

=> Taxable(@ 2.5% on Rs 7676.98,@ 9% on Rs 964,@ 6% on Rs 284,)

Due Date: 08-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

8924.98

0

278.68

278.68

-0.34

9482

  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