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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.10976705

Date :04-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
JHAT HAZYME TAB30041010 tab12312/278.003.35033.5ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
DERIPHYLLIN AMP300432MLCHX107210/2911.229.00027ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
CETRIKIND 10TAB3004610 tabKUXAG00403/2718.813.50021MANKIND000
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
NFLOX B400 TAB3004310 tabLNBT00202/2464.0019.71059.13ABCD2.52.50

No of Items:- 75

FIVE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 441.78,@ 6% on Rs 81,)

=> Taxable(@ 2.5% on Rs 441.78,@ 6% on Rs 81,)

Due Date: 19-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

522.78

0

11.04

11.04

0.14

545

  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