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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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.11584499

Date :09-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-200 SYP 30ML3004530MLCBL-0828/2209/26115.0039.600198HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
MONTAZ 250MG INJ300491VAILBPE24125205/2795.7568.810344.07ABCD2.52.510+8
MULTIGING DROP3004330MLBF-230101/2459.0017.88053.64HAUZ2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35072.35ABCD2.52.50
BIGZYME DROP 15ML3004315MLHL-223/2412/2592.0016.93050.79HAUZ990
ELE-COOL 100GM POWDER30042100GMESEP-21E0304/24145.0039.01078.02HAUZ2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.100182.2ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70077.7ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.000104ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8

No of Items:- 65

TWO THOUSAND TWENTY ONE

=> Taxable(@ 2.5% on Rs 1848.33,@ 9% on Rs 50.79,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1848.33,@ 9% on Rs 50.79,@ 6% on Rs 20,)

Due Date: 24-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1919.12

0

50.78

50.78

0.32

2021

  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