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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 M.A.HANNAN SHEKH

DL No.3434

CREDIT

GST

Invoice No.24415480

Date :29-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004515MLNA37409/2730.9825.910129.55ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75053.75ABCD2.52.50
BIOGESIC-AB 60ML SYP234960MLZA2156712/2580.1516.870151.83ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.30053ABCD2.52.50
AZEEWAH-500 TAB300435 TABAT2411049C10/26131.9056.380169.14HAUZ2.52.50
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.000290ABCD2.52.50
NEMO-P TAB30041010 tabR21H05707/2444.0013.220132.2ABCD2.52.50
TAXIM O DROP 823004410ML2218021708/2782.5064.030256.12ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.100361ABCD2.52.50
ACILOC-300MG TAB3004520TALO2220906/2760.0043.100215.5ABCD2.52.50
DEXORANGE SYP. M19230041200MLC2219210/25192.00140.800140.8ABCD2.52.50
HEMFER SYP M19530042225M12308/21195.00139.500279ABCD2.52.50
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
TAXIM 500MG INJ3004101VAIL12309/2527.2920.650206.5ABCD2.52.50
CEFTAS 50 SYP3004530ML12306/2554.4323.270116.35INTAS2.52.50

No of Items:- 96

TWO THOUSAND NINE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 2831.48,)

=> Taxable(@ 2.5% on Rs 2831.48,)

Due Date: 13-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2831.48

0

70.79

70.79

-0.06

2973

  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