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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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.28533211

Date :05-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
SIZFIRE-DSR CAP3004610CAP0018D/2108/22105.0021.480128.88HAUZ2.52.50
CETRIKIND 10TAB3004610 tabKUXAG00403/2718.813.50021MANKIND000
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
DICLOWIN PLUS TAB3004510 tabDPT-427210/2522.0010.25051.25ABCD2.52.50
NESLIDE TAB3004215TABNED200611/2660.0010.11020.22ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.52051.04ABCD2.52.50
GAG-PR SUSP3004160MLPL-22070503/2773.0047.86047.86ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 29

FIVE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 363.18,@ 9% on Rs 10.95,@ 6% on Rs 121,)

=> Taxable(@ 2.5% on Rs 363.18,@ 9% on Rs 10.95,@ 6% on Rs 121,)

Due Date: 20-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

495.13

0

10.07

10.07

-0.27

515

  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