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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.39465627

Date :24-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004101VAILDCK24006703/2769.8752.890293.8ABCD2.52.510+8
MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.100165ABCD2.52.55+2
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.402138.8ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.442125.44ABCD2.52.50
ALTHROCIN SYP MRP 713004260ML240800070706/2671.2054.842109.68ALEMBIC2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.50033ABCD2.52.50
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.552133.1ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70277.7ABCD2.52.50
RIDPYRIN TAB3004510 tabRID-200205/2719.008.12040.6ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99239.98ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
RANTAC SUSP 100ML30041100MLXRS2103707/26162.00128.102128.1ABCD2.52.50
HANSA CORN PLASTER2300414 PCS12307/2340.0025.44025.44ABCD2.52.50
ASTHAKIND P DROP3004115MLA0FZW00309/2882.5261.10261.1ABCD2.52.50
NICEF 200 DT TAB30042010TABNCBT2300704/25103.5444.690893.8INTAS2.52.50

No of Items:- 65

TWO THOUSAND FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 2393.41,)

=> Taxable(@ 2.5% on Rs 2393.41,)

Due Date: 08-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2409.69

16.28

59.84

59.84

-0.09

2513

  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