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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.53313058

Date :20-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
B-COLEN NS SYP30043200MLBCNS24038H09/26180.00132.200396.6ABCD990
O.R.S 21.8GM 1BOX300411BOX12305/2221.20130.000130HAUZ000
TINILOX MPS 60ML SUS3004460ML12305/2396.9569.140276.56ABCD2.52.50
MONTICOPE SUSP 30ML30041030MLMTN2103010.2746.7735.980359.8ABCD2.52.50
ULTRA D3 DROP3004315ML606P210202/2643.8432.99098.97ABCD2.52.50
KUFRIL-LS DROPS3004215MLHKL20205/2679.0056.500113ABCD2.52.50
AGLOZYME DROP3004215MLR1210904/2376.5054.640109.28AGLOWMED2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2779.7053.100106.2ABCD990
MONIZYME DROP30042DROPMOD40(A)02/2564.0044.00088ABCD990
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50
MIKACIN 250MG INJ30043VAILBLF2126607/2767.1046.10092.19ABCD2.52.52+1
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
KETO 4S CREAM3004315GMHKT30605/26118.0085.950257.85ABCD2.52.50
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.550133.1ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.600138ABCD2.52.50

No of Items:- 49

THREE THOUSAND ONE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 2073.25,@ 9% on Rs 590.8,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 2073.25,@ 9% on Rs 590.8,@ 6% on Rs 300,)

Due Date: 04-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2964.05

0

105

105

-0.05

3174

  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