BACK

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.81555435

Date :18-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.900285.8ABCD2.52.510+15
XTUM INJ 187.5MG300415VAILR2421210207/2660.8529.000435ABCD2.52.50
ASTHAKIND-LS DROPS3004515ML12302/2770.0050.510227.3ABCD2.52.59+1
ASTHAKIND P DROP3004515MLA0FZW00309/2882.5261.100305.5ABCD2.52.50
MONTAZ 250MG INJ3004141VAILBPE24125205/2795.7568.810535.22ABCD2.52.510+8
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
CARMOPEPTIN DROP 15ML3004215MLHCD13901/25116.0082.990165.98ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
INDIKOF B SYP30042100ML12311/24125.0093.300171.04ABCD2.52.511+1
ZIECOVIT FORTE 100ML SYP30043100MLPL-2011212/23100.0020.58061.74ABCD2.52.50
AZITHRAL XL 100MG SYP M1143004330ML210800174209/27114.1988.050264.15ABCD2.52.50
JADU MALAM OINT3004315GM12309/2525.0022.00066ABCD000

No of Items:- 65

TWO THOUSAND NINE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 2726.78,@ 6% on Rs 66,)

=> Taxable(@ 2.5% on Rs 2726.78,@ 6% on Rs 66,)

Due Date: 03-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2792.78

0

68.17

68.17

-0.12

2929

  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