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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.88893752

Date :20-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
CALPOL TAB 500MG3004115TAEX99903/2715.2111.10011.1ABCD2.52.50
METROGYL 400MG 20TAB3004120TABTM82217203/2934.7226.58026.58ABCD2.52.50
NDS NFLOX TZ TAB3004110 tab12311/2699.8031.24031.24ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
AVIL 25MG TAB3004115T1NA004103/2813.259.8409.84ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000

No of Items:- 41

FOUR HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 270.9,@ 9% on Rs 26.84,@ 6% on Rs 112.92,)

=> Taxable(@ 2.5% on Rs 270.9,@ 9% on Rs 26.84,@ 6% on Rs 112.92,)

Due Date: 04-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

410.66

0

9.19

9.19

-0.04

429

  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