BACK

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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.96248331

Date :21-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
DECOLIC SYP M823004350MKDS45710/2782.5050.800152.4ABCD2.52.50
MEGAPEN 500MG CAPS M723004510CAPMPL21472010/2772.1851.700258.5ARISTO2.52.50
E.M SYP MRP 1023004360ML12303/24102.0065.850197.55ABCD2.52.50
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
MONOCEF O 200MG M2153004310 tab12310/27215.62176.980530.94ABCD2.52.50
SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1
PYRIGESIC DROPS3004315ML300505/2530.0723.19069.57ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50

No of Items:- 60

TWO THOUSAND SIX HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 2538.55,)

=> Taxable(@ 2.5% on Rs 2538.55,)

Due Date: 05-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2538.55

0

63.46

63.46

-0.47

2665

  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