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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.30026049

Date :18-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
MONOCEF-1GM INJ MRP69300411VAILDCK24006703/2769.8752.89029.38ABCD2.52.510+8
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
LARIAGO TAB3004310 tabC6041049AK03/2814.1811.38034.14ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.22039.66ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50

No of Items:- 54

FIVE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 432.54,@ 6% on Rs 62.92,)

=> Taxable(@ 2.5% on Rs 432.54,@ 6% on Rs 62.92,)

Due Date: 03-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

495.46

0

10.81

10.81

-0.08

517

  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