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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.53432502

Date :15-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 1500 19030046VAILCSD2127204/26190.00136.800439.74ABCD2.52.515+13
E.M 500MG TAB300466TABE300009/2895.6372.860437.16ABCD2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.000130ABCD2.52.50
LUMETHER 80 TAB300416TABLUT240304/27171.36124.800124.8THEMIS2.52.50
DOLO 650MG TAB3004515TABDDBS253301/2633.6024.480122.4ABCD2.52.50
E.C. SOLUTION 100ML30041100MLCM-84405/2736.0025.55025.55ABCD990
SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.830139.32HAUZ2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50

No of Items:- 32

ONE THOUSAND SIX HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1549.14,@ 9% on Rs 25.55,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 1549.14,@ 9% on Rs 25.55,@ 6% on Rs 28,)

Due Date: 30-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1602.69

0

41.03

41.03

0.25

1685

  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