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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.60373359

Date :01-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RESTECLIN-500 CAP3004910CAPRIB2300802/2747.0936.110324.99ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DOVICET 60ML SYP3004660MLCBL-0117/2101/2323.9013.28079.68SANOVIA2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
NEMO-P TAB3004710 tabR21H05707/2444.0013.22092.54ABCD2.52.50
DERIPHYLLIN AMP300472MLCHX107210/2911.229.00063ABCD2.52.50
MEFTAL FORTE TAB3004510 tabZGT2114903/2746.0032.900164.5ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
IROFOLVIN 300ML SYP30044300MLSL22094A10/23185.0068.020272.08ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000

No of Items:- 98

TWO THOUSAND THREE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1962.99,@ 6% on Rs 265,)

=> Taxable(@ 2.5% on Rs 1962.99,@ 6% on Rs 265,)

Due Date: 16-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2227.99

0

49.07

49.07

-0.13

2326

  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