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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.72427259

Date :30-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
GLIMESTAR M2 FORTE TAB3004130 TABH3AFU050(S)08/26336.60249.500249.5MANKIND2.52.50
SATROGYL O DRY SYP 60ML3004360ML2113017708/25125.0090.720272.16ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.00045ABCD2.52.50
ZEDOCEF DROP 10ML3004310MLLMK2202A03/26110.0079.500238.5ABCD2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
RELYTE RTU LIQUID30043200MLR2104420801/2651.0042.990128.97ABCD2.52.50
ONDEM SYP3004530ML2249031304/2742.9231.650158.25ABCD2.52.50
PANTAFOL-DSR CAP3004510CAPAN403E04/2695.0028.270141.35ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
IT-MAC 200MG CAP M236300428CAKIC21082A09/27236.25141.600283.2ABCD2.52.50
SPASMO PROXYVON FORT INJ300410AMPWZE21012(S)05/2628.8020.700207WOCKHARDT2.52.50
LARYBRO-LS SYP 60ML3004560ML12306/2468.0031.640158.2ABCD2.52.50
TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.210442.1ABCD2.52.50

No of Items:- 70

THREE THOUSAND THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 2990.49,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 2990.49,@ 6% on Rs 170,)

Due Date: 14-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3160.49

0

74.76

74.76

-0.01

3310

  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