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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 KAPIL DEV

DL No.1234

CREDIT

GST

Invoice No.15855466

Date :01-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INHALER 0.5ML 300410INHSRI01310/2650.0038.010380.1ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
SENSODENT-KF 50GM3004250GM12304/2683.0062.000124ABCD2.52.50
NITRA GEL 50GM3004250GM12303/27121.0088.200176.4ABCD2.52.50
ELECTRAL ORAL M223004221.8012305/2622.6617.50035ABCD2.52.50
BENADRYL SYP M17030044150MKA2217803/27170.00125.440501.76ABCD2.52.50
RANTAC MPS SUSP30042200MLAR52200404/26158.04112.990225.98ABCD2.52.50
PARAHIT TOTAL VER 1.0300431 PIC40000242006/22127.0053.000159ABCD2.52.50
DASHMULARISHTA 450ML30042450ML12306/30140.0098.540197.08ABCD2.52.50
BESTOMYCIN 30ML SYP3004430MLSDS-549(A)05/2467.4748.210192.84ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
LYNX 500MG3004215CALAL046C10/27222.00162.520325.04ABCD2.52.50
DILKHUSH TAB300444TAB12304/2272.0012.47049.88ABCD2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.40020.4ABCD2.52.50
ALDAY TAB30041010 tabSHAL231506/2521.0515.860158.6ABCD2.52.50
HEMPUSHPA 454ML30041454MSB54509/26560.00457.200457.2ABCD2.52.50
HEMPUSHPA 170ML30041170M936009/26270.00214.990214.99ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
CALCIUM SANDOZ 10% INJ3004510ML12305/28126.0084.500422.5ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
BETNOVITE C SK CREAM3004330GM3B9P04/2577.9056.740170.22ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
BANOCIDE FORTE TAB3004330TAB12310/2552.6140.350121.05ABCD2.52.50
FM-40 TAB30041110 tabFFT41205/2710.598.90097.9ABCD2.52.50
HANSAPLAST REGULAR 1pic300481PIC12304/222.201.65013.2ABCD000
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.500231ABCD2.52.50
KOZOLE 150TAB300451TAB12310/202413.509.85049.25ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95069.5ABCD2.52.50
PF/PV MALARIYA TEST300451KIT12312/21100.0022.500112.5ABCD2.52.50
PUDIN HARA CAP3004810CA12307/2225.0020.730165.84ABCD2.52.50
SEPTRAN TAB30041010TABST221504/259.637.56075.6ABCD2.52.50
TOREX 100ML SYP30044100ML12306/27140.0089.100356.4ABCD2.52.50
INTADINE POWDER 10GM3004410G12308/2238.5013.42053.68ABCD2.52.50
UNWANTED-21 DAYS663004621TAB12304/2266.0038.000228ABCD000

No of Items:- 182

SEVEN THOUSAND TWO HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 5527.96,@ 6% on Rs 1420.1,)

=> Taxable(@ 2.5% on Rs 5527.96,@ 6% on Rs 1420.1,)

Due Date: 16-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6948.06

0

138.2

138.2

-0.46

7224

  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