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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 ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.26240089

Date :08-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
D-5% INJ30048500MLP201018805/2642.5134.380275.04ABCD2.52.50
SHILAJEET MALT 400GM30042400GM12310/23335.00165.480330.96ABCD990
R.B.TONE SYP30043200MLE1096803/27218.50157.720473.16ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
SFT GEL 200ML SYP30043200MLSUL31208/25179.73120.350361.05ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.600157.8ABCD2.52.50
RHINOKAST-L SYP 60ML3004660MLARL-102327A09/2595.0030.800184.8HAUZ2.52.50
CELOCET-M SYP 60ML3004660MLCBL-0515/2305/25107.0027.800166.8CEE BEE2.52.50
HEMFER SYP M19530043225M12308/21195.00139.500418.5ABCD2.52.50
TORCAINE 200ML SYP30043200MLB244220025/24158.0038.700116.1TORQUE2.52.50
COREX-DX 100ML SYP M17030044100ML2113080S02/27170.48144.900579.6ABCD2.52.50
MANFORCE- 100MG TAB300434TA12311/21232.0026.21078.63ABCD2.52.50
PAN D 2383004315TAB2344025009/27238.10166.100498.3ALKEM2.52.50
PAN 40MG TAB3004615TAB2244124009/25165.00118.990713.94ABCD2.52.50

No of Items:- 74

FIVE THOUSAND THREE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 4645.62,@ 9% on Rs 330.96,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 4645.62,@ 9% on Rs 330.96,@ 6% on Rs 80,)

Due Date: 23-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5056.58

0

145.93

145.93

-0.44

5348

  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