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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.69587749

Date :10-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP6530041230ML2244138208/2765.8450.200602.4ALKEM2.52.50
MONOCEF 250 INJ300425VAILWA23C00809/2732.2823.100412.5ABCD2.52.55+2
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
XONE 125MG INJ. M29300425VAIL12301/2829.5021.070405.25ABCD2.52.510+3
WALAMYCIN 30ML SYP30041030MLWAR001D06/2668.5052.500525ABCD2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
SUMOL DROP 15ML30041015ML2149024011/2737.0026.350263.5ABCD2.52.50
O2-M SYP30041060MLE2170305/2883.0059.290592.9ABCD2.52.50
INDCLAV BID DRY SYP30041030ML2254021701/2667.2048.500485INDCHE2.52.50
MONTINA L TAB m903004510 tab12308/2690.0064.250294.5ABCD2.52.511+1
SWICH CV 50MG DRY SYP3004530ML12303/27141.55107.900539.5ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
CALPOL 250MG 60ML SYP3004360MLNA15705/2545.0232.20096.6ABCD2.52.50
OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.380144.76ABCD2.52.50

No of Items:- 167

SIX THOUSAND NINETY FIVE

=> Taxable(@ 2.5% on Rs 5804.31,)

=> Taxable(@ 2.5% on Rs 5804.31,)

Due Date: 25-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5804.31

0

145.11

145.11

0.47

6095

  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