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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.24837794

Date :12-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.46034.38ABCD000
PUNCH-40 IV30043VAILD23AA115A08/2556.5014.92044.76HAUZ2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
VOMIKIND INJ300442MLE5AAU03503/2213.099.85039.4ABCD2.52.50

No of Items:- 27

FIVE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 526.84,@ 6% on Rs 34.38,)

=> Taxable(@ 2.5% on Rs 526.84,@ 6% on Rs 34.38,)

Due Date: 27-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

561.22

0

13.17

13.17

0.44

588

  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