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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.26613507

Date :11-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
TRAXOL-S INJ 37530045VAILC202210610/2774.5051.900259.5ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.000160ABCD000
XONE 125MG INJ. M27300410VAIL12301/2827.6521.070162.1ABCD2.52.510+3
ALCIPRO 500MG TAB30041010 tab2144186811/2945.2935.690356.9ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
CLAVAM DRY SYP MRP 703004530ML2144243004/2770.2253.350266.75ABCD2.52.50
FM-40 TAB30042110 tabFFT41205/2710.598.900186.9ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50

No of Items:- 74

TWO THOUSAND ONE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1753.65,@ 9% on Rs 167.5,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1753.65,@ 9% on Rs 167.5,@ 6% on Rs 160,)

Due Date: 26-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2081.15

0

58.92

58.92

0.01

2199

  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