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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.24417253

Date :12-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
XONE 500MG INJ300425VAIL2346099402/2656.3029.992749.75ABCD2.52.50
COSVATE-G 20GM3004520GMKQ00804/2527.0022.502112.5ABCD000
TOREX 100ML SYP30046100ML12306/27140.0089.102534.6ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.402181.2ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.902519ABCD2.52.50
XONE-XP 250MG INJ30045VAIL2346041002/2589.5058.992294.95ABCD2.52.50
AMPILOX-C 1GM INJ300451GMWE21D0703/2237.9526.942122.45ABCD2.52.510+1
PRABAL DHA 200GM30045200GM12305/28235.0067.016335.05HAUZ990
SAZODINE-PLUS OINT3004510GM12307/2280.0026.856134.25HAUZ2.52.50
DEXORANGE SYP. M21130043200MLC2219211/26211.00151.372454.11ABCD2.52.50
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.202251ALKEM2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.602263ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99267.82ABCD2.52.511+1
DEXONA TAB3004530TABS20062803/257.395.30226.5ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
SUMO TAB M1793004415TAB2244035003/28179.00134.232536.92ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.002110ABCD000
E.M 500MG TAB3004106TABE300009/2895.6372.862728.6ABCD2.52.50
JADU MALAM OINT3004515GM12309/2525.0022.000110ABCD000
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38256.9ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.982353.96ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.572223.14ABCD2.52.50
TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.212442.1ABCD2.52.50
GAG-PR DS SYP3004560MLPL-21081404/2779.6960.912304.55ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.442250.88ABCD2.52.50
BENADRYL COUGH SYP 50ML;3004250MLKA2202310/2472.0054.900109.8ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004560ML0521198803/27108.7582.952414.75ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.452117.25ABCD2.52.50
CALPOL 250MG 60ML SYP3004560MLNA15705/2545.0232.202161ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.060145.3ABCD2.52.50
BETNOVITE C SK CREAM3004530GM3B9P04/2577.9056.740283.7ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.802139.6ABCD2.52.50
ABCD30046VAIL0005/220.00100.000600ABCD000
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.552133.1ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.902104.5ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.10255.5ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.002100ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.452151.2ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.11270.22ABCD2.52.50
SUMOL TAB 650MG3004615TA2044153406/2633.6025.802154.8ABCD2.52.50

No of Items:- 249

ELEVEN THOUSAND TEN

=> Taxable(@ 2.5% on Rs 9188.89,@ 9% on Rs 314.95,@ 6% on Rs 985.35,)

=> Taxable(@ 2.5% on Rs 9188.89,@ 9% on Rs 314.95,@ 6% on Rs 985.35,)

Due Date: 27-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

10695.75

202.12

258.07

258.07

0.23

11010

  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