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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.41695983

Date :29-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.600117.2ABCD2.52.50
LEMOCOLD P DROPS3004115MLLCL240307/2687.9062.79062.79ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004360MLISR011007R02/2754.7539.700119.1ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004530MLE211805/2348.0034.290171.45ABCD2.52.50
PACIMOL DROP 15ML3004315M12307/2736.2527.62082.86ABCD2.52.50
BETNESOL ORAL DROP M303004515MLKB53301/2730.9520.790103.95ABCD2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
TRAXOL-S INJ 37530045VAILC202210610/2774.5051.900259.5ABCD2.52.50
TRAXOL-S KID 187.5 INJ30045VAILBIA2302411/2768.0044.210221.05ABCD2.52.50
SAZODINE-PLUS OINT3004310GM12307/2280.0026.85080.55HAUZ2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004310MLVP21095 (N)09/2844.7338.520115.56ABCD2.52.50
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.01028.02ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.17072.51ABCD2.52.50

No of Items:- 58

ONE THOUSAND NINE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1731.39,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1731.39,@ 6% on Rs 100,)

Due Date: 14-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1831.39

0

43.28

43.28

0.05

1918

  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