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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 MOBARAK P

DL No.A/F 1234

CREDIT

GST

Invoice No.71715030

Date :25-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
OMNICEL PRO 30G3004215G123////110.0022.40044.8ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
R.B.TONE SYP30042200MLE1096803/27218.50157.720315.44ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
PYRIGESIC DROPS3004215ML300505/2530.0723.19046.38ABCD2.52.50
MONIZYME DROP30042DROPMOD40(A)02/2564.0044.00088ABCD990
MIKACIN 100MG INJ30048VAIL12311/2739.9523.900191.2ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1
TRAXOL-S INJ 37530046VAILC202210610/2774.5051.900311.4ABCD2.52.50
KT5DERM OINT3004215GM12301/2495.0019.45038.915GM2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
MEFTAL-SPAS TAB3004210 tabYMS246303.2752.0038.75077.5ABCD2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50

No of Items:- 73

TWO THOUSAND TWO HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 2010.08,@ 9% on Rs 88,)

=> Taxable(@ 2.5% on Rs 2010.08,@ 9% on Rs 88,)

Due Date: 09-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2098.08

0

58.17

58.17

-0.42

2214

  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