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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 BARKAT ALI

DL No.1234

CREDIT

GST

Invoice No.13910721

Date :04-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.19064.76ABCD2.52.50
XONE 1 GM INJ MRP 6630048VAIL2218086007/2866.6450.990203.92ALKEM2.52.51+1
PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.50066ABCD2.52.50
PAMAGIN-GOLD 15 TAB234610TAPGT20099ED111/2674.0015.65093.9ABCD2.52.50
FCOL SYP 3004460MLRPL-00102/2780.0036.250145ABCD2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.19063.57ABCD2.52.50
LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.900110.7ABCD2.52.50
PENIDURE-LA-12INJ300421VAIL2107085J04/2622.1718.50037ABCD2.52.50
NEMO-P TAB3004610 tabR21H05707/2444.0013.22079.32ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 64

ONE THOUSAND FORTY NINE

=> Taxable(@ 2.5% on Rs 980.41,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 980.41,@ 6% on Rs 20,)

Due Date: 19-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1000.41

0

24.51

24.51

-0.43

1049

  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