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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.40392219

Date :08-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.000290ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.610343.32ABCD2.52.50
ALDIGESIC-P B/L TAB30041415TAAHT20624M05/2295.0014.250199.5ABCD2.52.50
ODICEF S 375MG IN300425VAILOSSI21003C09/2672.4552.100868.25ABCD2.52.510+5
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.800308HAUZ2.52.50
CIPLOX D EYE DROP 263004610MLA41028404/2526.5519.990119.94ABCD2.52.50
ZIECOVIT FORTE 100ML SYP30045100MLPL-2011212/23100.0020.580102.9ABCD2.52.50
MAHAFLOX EYE DROP300425MLj9gkv00205/27115.6584.100168.2ABCD2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.48046.44ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.380361.9ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.900571.6ABCD2.52.510+15
PANDERM++3004215GMKPC22225A08/27110.2584.500169MACLEODS2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50

No of Items:- 132

FOUR THOUSAND SIX HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 4446.78,)

=> Taxable(@ 2.5% on Rs 4446.78,)

Due Date: 23-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4446.78

0

111.17

111.17

-0.12

4669

  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