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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.20839176

Date :06-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NOWORM SUSP3004510ML2249030304/2720.3814.35271.75ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D10/2770.5552.50252.5ABCD2.52.50
NEW O2 SYP773004260MLE2001306/2877.8048.20296.4ABCD2.52.50
MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.892293.8ABCD2.52.510+8
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
RANTAC 150MG TAB MRP 503004430TABKR32120910/2850.7536.102144.4ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.102166.1ALKEM2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.342223.4ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00270ABCD000
ZERODOL SPAS TAB3004110 tab12310/28164.02114.902114.9ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38243.8ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12310/2754.8542.62285.24ABCD2.52.50

No of Items:- 61

ONE THOUSAND SIX HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1477.2,@ 6% on Rs 68.6,)

=> Taxable(@ 2.5% on Rs 1477.2,@ 6% on Rs 68.6,)

Due Date: 21-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1575.25

28.05

36.93

36.93

-0.06

1621

  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