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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.18520764

Date :27-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMICIN-500MG INJ3004241VAILCHA109912/26113.7543.7101049.04ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
DIGENE L ORAN GEL M18530041200MDAB2102512/26185.19135.150135.15ABCD2.52.50
KIT KAT 30ML SYP3004330MLD21B01KS01/2728.2220.20060.6ABCD2.52.50
FLEXON SYP 60ML3004360MDPH21186505/2638.6026.66079.98ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
FULTOS NF TAB3004210 tabFS210689/22137.0095.900191.8ABCD990
VOVERAN SR100 TAB M2613004215TA12305/27261.50154.800309.6ABCD2.52.50
CLOT XL 500 TAB3004110 tabST21383A05/27198.00151.620151.62ABCD2.52.50
CLOT TAB3004110 tabST2137204/24160.00116.280116.28ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.900571.6ABCD2.52.510+15
TRAXOL INJ 250MG300410VAIL12312/2631.7422.800228ABCD2.52.50

No of Items:- 62

THREE THOUSAND FOUR HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 3053.83,@ 9% on Rs 191.8,)

=> Taxable(@ 2.5% on Rs 3053.83,@ 9% on Rs 191.8,)

Due Date: 11-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3245.63

0

93.61

93.61

0.15

3433

  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