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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.61131375

Date :14-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9001297.5ABCD2.52.50
ODICEF-S 1.5 GM INJ300425VAILI21019008/26207.72149.1001553ABCD2.52.510+14
XPECT-PD SYP M13530041010ML2149003210/27135.90106.2901062.9ABCD2.52.50
CLAVAM 625 TAB M1953004510 tab2244149402/27195.47150.440752.2ABCD2.52.50
TRAXIN JUNIOR SYP 60ML30041060MLTR-18/2108/2694.0068.990689.9ABCD2.52.50
COMBIFLAM SYP30041060ML212105203/2749.1538.150381.5ABCD2.52.50
SATROGYL O DRY SYP 60ML30041060ML2113017708/25125.0090.720907.2ABCD2.52.50
DECOLIC SYP M823004350MKDS45710/2782.5050.800152.4ABCD2.52.50
BANDY SYP 10ML30041010MLA7AGX00801/2620.0415.480154.8ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50
CLAVAM 625 TAB M1953004510 tab2244149402/27195.47150.440752.2ABCD2.52.50

No of Items:- 123

EIGHT THOUSAND FOUR HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 8060.5,)

=> Taxable(@ 2.5% on Rs 8060.5,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

8060.5

0

201.51

201.51

0.48

8464

  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