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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 ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.21111833

Date :06-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LOVOLKEM-500 10TAB3004310TAB12303/22135.0037.600112.8ABCD2.52.50
DERMITOR KT5234215G12301/26110.0035.00070ABCD000
FOURDERM CREAM 10GM3004210GM12301/22107.2529.10058.2ABCD2.52.50
EVION 600MG 10CAP3004110CAP12309/2662.4845.10045.1ABCD2.52.50
MONOCEF 250 INJ30044VAILWA23C00809/2732.2823.10066ABCD2.52.55+2
LULIFORD CREAM 10GM3004110GMDLUW100112/27150.0038.57038.57ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
CETRIKIND 10TAB3004610 tabKUXAG00403/2718.813.50021MANKIND000
ALIVA-L SYP21062200MLRL-386902/26115.0029.45058.9HAUZ990
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.48046.44ABCD2.52.50
A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20072.6ABCD9911+1
LIVO 100ML30041100MLLIS23018ED05/2577.0026.85026.85ALKEM2.52.50
XONE 1 GM INJ MRP 6630041VAIL2218086007/2866.6450.99025.49ALKEM2.52.51+1

No of Items:- 36

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 500.35,@ 9% on Rs 131.5,@ 6% on Rs 91,)

=> Taxable(@ 2.5% on Rs 500.35,@ 9% on Rs 131.5,@ 6% on Rs 91,)

Due Date: 21-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.85

0

24.34

24.34

0.47

772

  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