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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 JALDHAR THAKUR

DL No.3434

CREDIT

GST

Invoice No.79240603

Date :15-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
ALKEMNIM TAB3004215TABAKT230125L10/2664.0015.20030.4ALKEM2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.25014.25ABCD2.52.50
LITRATE K27 CAP3004115CAPALD0241J12/25225.0025.51025.51HAUZ2.52.50
LABDIC RELIEF TAB3004210 tabLRDQT-19707/2739.909.00018ABCD2.52.50
CETRIKIND 10TAB3004410 tabKUXAG00403/2718.813.50014MANKIND000
CALGEL 15 CAP3004115CA0002/24216.0026.88026.88INTAS2.52.50
BEDEX FORTE 30ML INJ3004130MLD0672200504/2439.0026.71026.71TORQUE2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2632.1224.48024.48ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.92021.92INTAS2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50

No of Items:- 49

FOUR HUNDRED ONE

=> Taxable(@ 2.5% on Rs 340.22,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 340.22,@ 6% on Rs 44,)

Due Date: 30-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

384.22

0

8.51

8.51

-0.24

401

  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