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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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.6729093

Date :19-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DROSIT-M TAB3004210 tabPZ19BZ0207/2695.0029.71059.42HAUZ2.52.50
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
MONOCEF-1GM INJ MRP69300461VAILDCK24006703/2769.8752.890176.28ABCD2.52.510+8
XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
CB 12 AMP30042AMPMMB22054211/2622.5016.99033.98MAPRA L2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
AZEEWAH-100 SYP 30ML3004130MLGL20045705/2655.7728.40028.4HAUZ2.52.50
AZEEWAH-200 SYP 30ML3004130MLCBL-0828/2209/26115.0039.60039.6HAUZ2.52.50
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.73042.73ABCD2.52.50

No of Items:- 30

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 632.73,@ 6% on Rs 44.5,)

=> Taxable(@ 2.5% on Rs 632.73,@ 6% on Rs 44.5,)

Due Date: 04-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

677.23

0

15.82

15.82

0.13

709

  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