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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.49829174

Date :24-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

QUARD CREAM 15GM3004415GMLQL-01312/23108.7517.67070.68ABCD2.52.50
PAURUSH JIWAN CAP3004610CA12305/2237.0023.320139.92ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
ASCORIL LS DROP 15ML3004115ML5121023710/2888.1371.62071.62ABCD2.52.50
DILKHUSH TAB300444TAB12304/2272.0012.47049.88ABCD2.52.50
KT5DERM OINT3004315GM12301/2495.0019.45058.3515GM2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.21060.42ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.21026.21ABCD2.52.50
TULSI 30ML DROP3004130MLBPT-1100S04/24198.0071.60071.6HAUZ2.52.50
RESTECLIN-500 CAP3004110CAPRIB2300802/2747.0936.11036.11ABCD2.52.50
RESTECLIN-250 CAP3004310CAHAUA100505/2624.1119.58058.74ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
NEW O2 SYP773004160MLE2001306/2877.8048.20048.2ABCD2.52.50
LASIX 40MG TAB3004115TAB12312/2515.1210.95010.95ABCD2.52.50
O2-M SYP3004160MLE2170305/2883.0059.29059.29ABCD2.52.50

No of Items:- 39

ONE THOUSAND ONE HUNDRED

=> Taxable(@ 2.5% on Rs 1009.81,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 1009.81,@ 6% on Rs 40,)

Due Date: 08-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1049.81

0

25.25

25.25

-0.31

1100

  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