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 KAIYUM ANSARI

DL No.A/F 1234

CREDIT

GST

Invoice No.80349775

Date :22-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
LYCRA SYP30044200MLHL-229/2403/26150.0034.900139.6ABCD2.52.50
ALIVA-L SYP21064200MLRL-386902/26115.0029.450117.8HAUZ990
ALIVA S SUSP 200ML30044200ML12302/22175.0040.350161.4HAUZ990
FLEXON TAB3004515TDPK22225211/2734.3526.100130.5ABCD2.52.50
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.250142.5ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.10055.5ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
DROSIT-M TAB3004610 tabPZ19BZ0207/2695.0029.710178.26HAUZ2.52.50
ALTHROCIN-250MG TAB3004210 tab250800092208/2769.7057.240114.48ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50

No of Items:- 62

ONE THOUSAND FIVE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1145.93,@ 9% on Rs 279.2,)

=> Taxable(@ 2.5% on Rs 1145.93,@ 9% on Rs 279.2,)

Due Date: 07-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1425.13

0

53.78

53.78

0.31

1533

  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