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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.89781949

Date :14-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30042560MLPCL22015B12/2570.0016.500412.5ABCD2.52.50
TRAXOL INJ 250MG300425VAIL12312/2631.7422.800570ABCD2.52.50
CAVIT SYP NEW 150ML (162)30041150MLNCS21009C02/27162.00113.700113.7CACHET2.52.50
CYSTONE 200ML SYP30041200ML20210176201/28265.00193.100193.1ABCD2.52.50
MEBENTH SYP3004230MLMTS-2008013/2628.0021.60043.2AARON2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
METROGYL- SYP3004160MLPSM2201603/2835.2628.68028.68ABCD2.52.50
BANDY PLUS SYP M453004110ML12309/2645.1033.27033.27ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55047.75ABCD2.52.50
NEERI TAB3004130TABNERT-2338-H07/27206.00147.180147.18AIMIL2.52.50
OMNACORTIL 5MG TAB30042010 tabGPF22121A04/267.615.920118.4ABCD2.52.50
KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1

No of Items:- 132

TWO THOUSAND FIVE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 2436.12,)

=> Taxable(@ 2.5% on Rs 2436.12,)

Due Date: 29-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2436.12

0

60.9

60.9

0.08

2558

  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