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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.32161949

Date :11-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004401PIC12301/232.001.00040ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22098.44HAUZ2.52.50
CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.00044ABCD2.52.50
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80092.4HAUZ2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
KHUSHI TAB M403004428 tab23M00412/2540.0029.600118.4ABCD2.52.50
BANDAGE ROLL-4 INCH300461PIC12303/2313.348.00048ABCD000
HANSAPLAST REGULAR 1pic3004201PIC12304/222.201.65033ABCD000
BANDY SYP 10ML3004110MLA7AGX00801/2620.0415.48015.48ABCD2.52.50

No of Items:- 112

ONE THOUSAND ONE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 952.04,@ 6% on Rs 171,)

=> Taxable(@ 2.5% on Rs 952.04,@ 6% on Rs 171,)

Due Date: 26-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1123.04

0

23.8

23.8

0.36

1171

  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