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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.81728595

Date :26-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004101VAILBPE24125205/2795.7568.810382.3ABCD2.52.510+8
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.000290ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.910399.1ABCD2.52.50
TRAXIN JUNIOR SYP 60ML3004560MLTR-18/2108/2694.0068.990344.95ABCD2.52.50
INDIKOF B SYP30042100ML12311/24125.0093.300171.04ABCD2.52.511+1
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50
COSCOPIN-PED SYP3004250MLD210452103/2470.0051.520103.04ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
B-29 200ML SYP23530041200ML0422019407/28235.00161.990161.99ABCD2.52.50
DECOLIC SYP M823004350MKDS45710/2782.5050.800152.4ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.000265ABCD2.52.50

No of Items:- 78

THREE THOUSAND FOUR HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 3321.65,)

=> Taxable(@ 2.5% on Rs 3321.65,)

Due Date: 10-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3321.65

0

83.04

83.04

0.27

3488

  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