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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.49006468

Date :01-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004291PIC12304/2711.009.890286.81ABCD000
ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.570334.71ABCD2.52.50
DVN PLUS TAB3004310 tabDVP-48604/27207.50162.900488.7ABCD2.52.50
IBUGESIC PLUS SYP 60M3004360ML4SE039011/2643.3831.50094.5ABCD2.52.50
NUROKIND GOLD INJ3004102MLD11X13608/2635.8628.610286.1ABCD2.52.50
LARY DEX 100ML SUP30046100MLR24A07108/26119.5036.900221.4ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
LYSOFLAM TAB3004210 tabLFT21155C03/27167.50119.990239.98ABCD2.52.50
GRILINCTUS BM SYP 100ML30042100MK210849(R)01/25116.4984.850169.7ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
MELONEX PLUS 4 BOL300434BOL12301/2559.0042.150126.45ABCD2.52.50
NEUROBION FORTE TAB M463004330T4276C8390302/2646.1036.100108.3ABCD2.52.50
NEUROBION FORTE RF INJ3004202ML2287C5990304/2621.7816.500330ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
MONOCEF O CV 50MG SYP3004130MLMN21062306/26135.0096.50096.5ABCD2.52.50

No of Items:- 123

FOUR THOUSAND EIGHTY

=> Taxable(@ 2.5% on Rs 3450.54,@ 6% on Rs 456.81,)

=> Taxable(@ 2.5% on Rs 3450.54,@ 6% on Rs 456.81,)

Due Date: 16-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3907.35

0

86.26

86.26

0.13

4080

  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