BACK

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 SHAYAM HASDA

DL No.A/F 1234

CREDIT

GST

Invoice No.76243026

Date :12-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
TONI CORT30041VAIL0005/220.0038.50038.5ABCD2.52.50
KAMIKON 500 CAP3004110 CAP12305/25125.0044.70044.7ABCD2.52.50
XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.12098.24ABCD2.52.50
LYSOFLAM AQ INJ300431MLPTWAC3209/2724.0019.81059.43ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D10/2770.5552.50052.5ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
MOOV OINT 5GM MRP 18300425GM12303/2718.0014.00028ABCD000
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50

No of Items:- 42

ONE THOUSAND ONE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 946.85,@ 6% on Rs 128,)

=> Taxable(@ 2.5% on Rs 946.85,@ 6% on Rs 128,)

Due Date: 27-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1074.85

0

23.67

23.67

-0.19

1122

  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