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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 SURAJ KUMAR

DL No.A/F 1234

CREDIT

GST

Invoice No.4632059

Date :16-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30043VIALCED2204605/2866.6346.550139.65ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
NEMO-P TAB3004210 tabTR26B00401/2949.5013.22026.44ABCD2.52.50
CIPLOX 500MG TAB3004110 tabSB1030612/2745.3535.35035.35ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 43

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 240.44,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 240.44,@ 6% on Rs 40,)

Due Date: 31-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.44

0

6.01

6.01

-0.46

292

  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