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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.72936243

Date :31-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
NLC I.V SET BEST23431PCS12311/2290.0011.46034.38ABCD000
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
PUNCH-DSR3004110 tabMC20091208/26110.0026.75026.75HAUZ2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DAZOVER TAB300431 TABT20257MD10/2217.936.26018.78HAUZ2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004111PIC12305/2210.002.00022ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.0004ABCD000
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50

No of Items:- 44

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 350.27,@ 6% on Rs 70.38,)

=> Taxable(@ 2.5% on Rs 350.27,@ 6% on Rs 70.38,)

Due Date: 15-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.65

0

8.76

8.76

-0.17

438

  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