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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.51572382

Date :07-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CARMOPEPTIN DROP 15ML3004215MLHCD13901/25116.0082.990165.98ABCD2.52.50
TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1
ITCH GRAND 15G3004315G12301/23105.0040.000120OLEEVE2.52.50
MONTINA-L 30ML SYP3004230MLMTN2203510/2750.6239.10078.2ARISTO2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2779.7053.100106.2ABCD990
CLENORA GEL3004215MLECL01200612/25108.0077.140154.28ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
AMBRODIL DROPS 15ML3004415ML12312/2647.5034.650138.6ABCD2.52.50
CIPLOX D EYE DROP 263004610MLA41028404/2526.5519.990119.94ABCD2.52.50
DEROBIN OINT M 1303004330GMDB143808/27130.78102.880308.64ABCD2.52.50
P-250 TAB3004510 tab12304/2819.1015.30076.5ABCD2.52.50
CYSTONE FORTE TAB3004130TAB93200118311/26155.00110.990110.99ABCD2.52.50
MONOCEF O CV 50MG SYP3004230MLMN21062306/26135.0096.500193ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50

No of Items:- 54

TWO THOUSAND ONE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1909.33,@ 9% on Rs 106.2,)

=> Taxable(@ 2.5% on Rs 1909.33,@ 9% on Rs 106.2,)

Due Date: 22-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2015.53

0

57.29

57.29

-0.11

2130

  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