BACK

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.22819198

Date :13-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
IBUGESIC PLUS SYP 60M3004160ML4SE039009/2844.7231.50031.5ABCD2.52.50
XONE-XP 250MG INJ30042VAIL2346041002/2589.5058.990117.98ABCD2.52.50
ALIVA L 100ML SYP30041100MLS-409903/2560.0023.01023.01HAUZ990
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50
XTUM INJ 1.5MG300431 VAIR2421311806/27233.0249.120147.36ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
METROGYL- SYP3004160MLPSM2201603/2835.2628.68028.68ABCD2.52.50

No of Items:- 60

NINE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 811.08,@ 9% on Rs 23.01,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 811.08,@ 9% on Rs 23.01,@ 6% on Rs 30,)

Due Date: 28-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

864.09

0

22.35

22.35

0.21

909

  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