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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 PRAKASH SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.14667701

Date :07-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM30047VAIL2146121106/27240.00142.900400.12ABCD2.52.510+15
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
FLEXON TAB30041015TDPK22225211/2835.2526.100261ABCD2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.490211.92ABCD2.52.50
NORFLOX TZ TAB MRP 1433004210 tabSTC2210208/28143.0488.700152.06CIPLA2.52.56+1
ACILOC-150MG TAB M493004630TLD2124709/2549.1035.200211.2ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP05/2714.3010.420104.2ABCD2.52.50
LYCRA SYP30041200MLHL-229/2403/26150.0034.90034.9ABCD2.52.50
ALIVA-L SYP21061200MLRL-386902/26115.0029.45029.45HAUZ990
NEMO-P TAB30041310 tabR21H05707/2444.0013.220171.86ABCD2.52.50

No of Items:- 77

TWO THOUSAND TWENTY THREE

=> Taxable(@ 2.5% on Rs 1893.6,@ 9% on Rs 29.45,)

=> Taxable(@ 2.5% on Rs 1893.6,@ 9% on Rs 29.45,)

Due Date: 22-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1923.05

0

49.99

49.99

-0.03

2023

  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