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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.2735599

Date :30-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.990149.95ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
NFLOX TZ TAB3004410 tab12301/2374.0022.74090.96ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
MEFTAL FORTE TAB3004510 tabZGT2114903/2746.0032.900164.5ABCD2.52.50
LYNX INJ 2ML300422MLLDZ 2103401/2827.1522.34044.68ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
DILONA INJ3004303ML12303/255.684.380131.4ABCD2.52.50
XONE 1 GM INJ MRP 67300425VAIL2218086007/2867.0750.990637.25ALKEM2.52.51+1

No of Items:- 103

ONE THOUSAND EIGHT HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1703.44,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1703.44,@ 6% on Rs 60,)

Due Date: 14-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1763.44

0

42.59

42.59

0.38

1849

  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