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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.25092646

Date :16-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30043300MLL-240010509/25192.5070.000210ABCD2.52.50
IROFOLVIN 300ML SYP30041300MLSL22094A10/23185.0068.02068.02ABCD2.52.50
CLAVAM DRY SYP MRP653004530ML2244138208/2765.8450.200251ALKEM2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
OPTINEURON INJ 3ML300453MLA24038VP04/2613.9010.42052.1ABCD2.52.50
DOVICET 60ML SYP3004560MLCBL-0117/2101/2323.9013.28066.4SANOVIA2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004210MLVP21095 (N)09/2844.7338.52077.04ABCD2.52.50

No of Items:- 48

ONE THOUSAND SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1016.24,)

=> Taxable(@ 2.5% on Rs 1016.24,)

Due Date: 31-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1016.24

0

25.41

25.41

-0.06

1067

  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