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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.37328480

Date :19-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ300410500ML12304/2539.0129.990299.9ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
TAXIM 250 INJ3004101VAIL2446095911/2619.8413.500135ABCD2.52.50
MANFORCE CONDOM 3PCS (30)3004103PCSA9JLU00412/2230.0024.000240ABCD000
NLC I.V SET234151PCS12311/2290.0011.460171.9ABCD000
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
PAMAGIN-GOLD 15 TAB2342510TAPGT20099ED111/2674.0015.650391.25ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15095.75ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
METROGYL 400MG 20TAB3004420TABTM82217203/2934.7226.580106.32ABCD2.52.50
PANTOP IV 40MG INJ30046VAILMP22489410/2456.5029.090174.54ABCD2.52.50
MONOCEF-500MG INJ300451VAILMPJ21416610/2556.3040.200201ABCD2.52.50
E.M SYP MRP 1023004360ML12303/24102.0065.850197.55ABCD2.52.50
PAN 40MG TAB3004515TAB2244124009/25165.00118.990594.95ABCD2.52.50
SWICH 100MG DT TAB3004310 tab2346097304/27199.00142.350427.05ALKEM2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50

No of Items:- 138

FOUR THOUSAND NINETY THREE

=> Taxable(@ 2.5% on Rs 3505.41,@ 6% on Rs 411.9,)

=> Taxable(@ 2.5% on Rs 3505.41,@ 6% on Rs 411.9,)

Due Date: 03-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3917.31

0

87.64

87.64

0.41

4093

  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