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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.62508327

Date :21-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOODMORN TAB3004330TATGM03200205/27240.00171.280513.84ABCD2.52.50
GOODMORN PLUS TAB3004330TTGM03100203/27265.00174.470523.41ABCD2.52.50
CELOCET-M SYP 60ML3004560MLCBL-0515/2305/25107.0027.800139CEE BEE2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
DIGEPLEX SYP 200ML30042200ML12310/26173.00124.810249.62ABCD2.52.50
DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.100160.2ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
OMEY-20MG CAP30042020CA12312/2255.6221.920438.4INTAS2.52.50
ANTIBECTRIN3004517 ML12301/240.0023.000115ABCD000
TINILOX MPS 60ML SUS3004360ML12305/2396.9569.140207.42ABCD2.52.50

No of Items:- 61

TWO THOUSAND EIGHT HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 2546.54,@ 6% on Rs 195,)

=> Taxable(@ 2.5% on Rs 2546.54,@ 6% on Rs 195,)

Due Date: 05-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2741.54

0

63.66

63.66

0.14

2869

  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