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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.15037623

Date :19-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
RESTECLIN-250 CAP30041010CAHAUA100505/2624.1119.580195.8ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
SUGER KIT 1PIC300451 PIC0012/280.0015.00075ABCD000
PANTOP IV 40MG INJ30045VAILMP22489410/2456.5029.090145.45ABCD2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
ROMBIZYME-100M SYP2344100MA2119007/2682.5033.500134ABCD990
OMECAP-20MG CAP30042020CA12311/2564.2016.000320ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.740113.7ABCD2.52.50

No of Items:- 106

TWO THOUSAND ONE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1865.92,@ 9% on Rs 134,@ 6% on Rs 75,)

=> Taxable(@ 2.5% on Rs 1865.92,@ 9% on Rs 134,@ 6% on Rs 75,)

Due Date: 03-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2074.92

0

58.71

58.71

-0.34

2192

  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