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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.44797141

Date :10-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.690356.9ABCD2.52.50
FM-40 TAB30042010 tabFFT41205/2710.598.900178ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.850177ABCD2.52.50
XONE 1 GM INJ MRP 66300420VAIL2218086007/2866.6450.990509.8ALKEM2.52.51+1
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.000100ABCD2.52.50
JHAT HAZYME TAB30041010 tab12312/278.003.35033.5ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50

No of Items:- 187

THREE THOUSAND EIGHT HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 3682.86,)

=> Taxable(@ 2.5% on Rs 3682.86,)

Due Date: 25-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3682.86

0

92.07

92.07

0

3867

  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