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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.1816062

Date :30-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
WYSOLONE-10TAB3004415TGT884610/2719.0215.85063.4ABCD2.52.50
DAZOVER SYP 10ML3004610MLML23058807/2545.9012.32073.92HAUZ2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
ENO FRUIT SALT300471PIC12304/2710.009.89069.23ABCD000
OMEE-D CAP234115CA1232/22120.0019.64019.64ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
ZETVIT 2000ML SYP30042200ML12310/25135.0035.90071.8ELOZON2.52.50
BACTRIM DS TAB3004110 tabPMG007507/2725.7618.50018.5ABCD2.52.50
SOMU GOLD TAB3004410 tabTU088806/2447.008.84035.36THEMIS2.52.50

No of Items:- 39

SEVEN HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 548.83,@ 9% on Rs 40.26,@ 6% on Rs 109.23,)

=> Taxable(@ 2.5% on Rs 548.83,@ 9% on Rs 40.26,@ 6% on Rs 109.23,)

Due Date: 14-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

698.32

0

17.34

17.34

0

733

  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