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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.5463252

Date :03-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GOODMORN TAB3004330TATGM03200205/27240.00171.280513.84ABCD2.52.50
SATROGYL O DRY SYP 60ML3004460ML2113017708/25125.0090.720362.88ABCD2.52.50
NUROKIND PLUS RF CAP3004510CA12311/26129.9093.640468.2ABCD2.52.50
NEW O2 SYP773004660MLE2001306/2877.8048.200289.2ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
TRAXOL-S INJ 1500300425VAILCSD2127206/27230.00142.9001429ABCD2.52.510+15

No of Items:- 88

FOUR THOUSAND EIGHT HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 4592.82,)

=> Taxable(@ 2.5% on Rs 4592.82,)

Due Date: 18-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4592.82

0

114.82

114.82

-0.46

4822

  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