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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.67863374

Date :09-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
PAMAGIN-P TAB2341810 tabPPT21013S07/2734.008.850159.3ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MAHAZIN-M 30ML SYP30041230MLAIVAB00306/2469.8522.600271.2MANKIND2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.48024.48ABCD2.52.50
DILONA INJ3004153ML12303/255.684.38065.7ABCD2.52.50
MIKACIN 100MG INJ30047VAIL12311/2739.9523.900167.3ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
CETRIKIND 10TAB30046010 tabKUXAG00403/2718.813.500210MANKIND000
BIOCOF MINT SYP 100ML30045100ML12305/26112.8521.190105.95ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.19080.95ABCD2.52.50
AMLOKIND 5MG 15 TAB3004515 tabG5IAU07105/2624.8318.29091.45MANKIND2.52.50
TRAXOL-S KID 187.5 INJ30045VAILBIA2302411/2768.0044.210221.05ABCD2.52.50

No of Items:- 165

ONE THOUSAND SEVEN HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1507.48,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 1507.48,@ 6% on Rs 210,)

Due Date: 24-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1717.48

0

37.69

37.69

0.14

1793

  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