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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.56236835

Date :24-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
OTRIVIN PAEDIATRIC NASAL DROP3004310MLVP21095 (N)09/2844.7338.520115.56ABCD2.52.50
NFLOX TZ TAB3004610 tab12301/2374.0022.740136.44ABCD2.52.50
ALCIPRO 500MG TAB30041210 tab2144186803/2848.3135.690428.28ABCD2.52.50
PYRIGESIC 650 TAB3004910 tab114305/2633.6023.990215.91ABCD2.52.50
QUARD CREAM 5GM3004515GMKUL-00212/2365.0015.42077.1ABCD2.52.50
DERIPHYLLIN AMP300482MLCHX107210/2911.229.00072ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
DOLZY-SP TAB 1BOX30041100TAB12308/26950.00178.620178.62HAUZ2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50

No of Items:- 81

TWO THOUSAND NINETY SIX

=> Taxable(@ 2.5% on Rs 1996.63,)

=> Taxable(@ 2.5% on Rs 1996.63,)

Due Date: 08-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1996.63

0

49.92

49.92

-0.47

2096

  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