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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.84894088

Date :15-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30041100ML12306/27140.0089.10089.1ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.432152.86ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
A TO Z NS TAB M1753004115TAB12305/25175.00125.402125.4ABCD990
TAXIM-O DRY 30ML SYP 523004230ML224026106/2752.0939.87279.74ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.912345.82ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.912195.82ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.862145.72ABCD2.52.50
ACILOC-150MG TAB M493004330TLD2124709/2549.1035.202105.6ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.232134.23ABCD2.52.50
SARIDON TAB3004210 tabMH250509/2851.5539.78279.56ABCD2.52.50
KT5DERM OINT3004315GM12301/2495.0019.45058.3515GM2.52.50
FOURDERM CREAM 10GM3004310GM12301/22107.2529.10087.3ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.882205.76ABCD2.52.50

No of Items:- 28

ONE THOUSAND NINE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1650.96,@ 9% on Rs 122.89,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1650.96,@ 9% on Rs 122.89,@ 6% on Rs 120,)

Due Date: 30-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1925.26

31.41

52.33

52.33

0.49

1999

  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