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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.89637564

Date :04-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP21063100MLCBL-1353/2101/2665.0022.72068.16HAUZ990
MONOCEF-1GM INJ MRP69300431VAILDCK24006703/2769.8752.89088.14ABCD2.52.510+8
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
BANDY TAB300471TAB12304/288.668.32058.24ABCD2.52.50
POWERGYL NF 30ML SYP3004230MLCLNP003607/2272.5021.90043.8ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.45018.9ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50

No of Items:- 75

FIVE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 370.41,@ 9% on Rs 68.16,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 370.41,@ 9% on Rs 68.16,@ 6% on Rs 80,)

Due Date: 19-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

518.57

0

15.39

15.39

-0.35

549

  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