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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.35080613

Date :04-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CELOCET-M SYP 60ML3004860MLCBL-0515/2305/25107.0027.800222.4CEE BEE2.52.50
RHINOKAST-L SYP 60ML3004760MLARL-102327A09/2595.0030.800215.6HAUZ2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.2101105.25ABCD2.52.50
TRAXOL-S INJ 1500 190300410VAILCSD2127204/26190.00136.800732.9ABCD2.52.515+13
LIV 52 DS TAB3004260TA37220009910/27275.00203.150406.3ABCD2.52.50
LIVOGREEN DROP 60ML3004360ML22LF-02804/25102.0073.000219ABCD2.52.50
TAXIM O DROP 823004510ML2218021708/2782.5064.030320.15ABCD2.52.50
LYNX SYP 60ML 3004660MLLSR006C10/2790.0070.510423.06ABCD2.52.50
BETNOVITE N SK CREAM3004220GMFD13207/2862.6747.26094.52ABCD2.52.50
MEGA CV DROPS 10ML3004510MLMPF21269103/2782.0058.600293ABCD2.52.50
TRAXOL-S INJ 375300410VAILC202210610/2774.5051.900519ABCD2.52.50

No of Items:- 83

FOUR THOUSAND SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 4551.18,)

=> Taxable(@ 2.5% on Rs 4551.18,)

Due Date: 19-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4551.18

0

113.78

113.78

0.26

4779

  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