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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.12168351

Date :11-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
ZINCOVIT SYP 200ML30042200MZSF2101107/26180.00118.400236.8ABCD2.52.50
M.V.I. INJ 10ML3004610ML12308/2435.0022.010132.06ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
ZERODOL P TAB M813004310 TABFRW62112007/2781.0062.370187.11ABCD2.52.50
BANDASE ROLL-6INCH300441PC12306/2320.0010.00040ABCD000
AB COTTON 15GM (TULA)3004415GM12306/2320.0010.00040ABCD000
MANFORCE- 100MG TAB300454TA12311/21232.0026.210131.05ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
FLEXON MR TAB3004510 tabDPL22259811/2731.4022.850114.25ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
IBUGESIC PLUS SYP 60M3004360ML4SE039009/2844.7231.50094.5ABCD2.52.50

No of Items:- 74

TWO THOUSAND FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 2134,@ 6% on Rs 275,)

=> Taxable(@ 2.5% on Rs 2134,@ 6% on Rs 275,)

Due Date: 26-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2409

0

53.35

53.35

0.3

2516

  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