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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.69500034

Date :31-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
MONTINA-L 30ML SYP3004530MLMTN2203510/2750.6239.100195.5ARISTO2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
LABDIC RELIEF TAB30041810 tabLRDQT-19707/2739.909.000162ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
XONE 125MG INJ. M29300410VAIL12301/2829.5021.070162.1ABCD2.52.510+3

No of Items:- 108

TWO THOUSAND TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 2144.7,)

=> Taxable(@ 2.5% on Rs 2144.7,)

Due Date: 15-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2144.7

0

53.62

53.62

0.06

2252

  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