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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.80600418

Date :03-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30041210 tabR21H05707/2444.0013.220158.64ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
FOURDERM CREAM 15GM3004315G12303/26134.2033.500100.5ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
FM-40 TAB30042810 tabFFT41205/2710.598.900249.2ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
XONE 250MG IN300415VAIL2318056601/2832.2916.970254.55ABCD2.52.50
XONE 125MG INJ. M29300415VAIL12301/2829.5021.070243.15ABCD2.52.510+3
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50

No of Items:- 192

THREE THOUSAND FOUR HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 3130.92,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 3130.92,@ 6% on Rs 160,)

Due Date: 18-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3290.92

0

78.27

78.27

-0.46

3447

  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