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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 MANIR SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.36058405

Date :11-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
MONOCEF-1GM INJ MRP69300441VAILDCK24006703/2769.8752.890117.52ABCD2.52.510+8
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
THERMOKIND-F GEL 100GM30041100GM12311/25139.7099.99099.99ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.80069.8ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.25028.5ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
PREGA KHABAR300421KITHCGSLC19A04/2670.008.95017.9HAUZ2.52.50
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000
HANSA AY LION PLASTER 1PIC300411 PCS04828411LM09/2822.0013.85013.85ABCD000
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
TRAXOL-S KID 187.5 INJ M5630041VAILC201240310/2656.0031.40031.4ABCD2.52.50

No of Items:- 41

SEVEN HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 673.9,@ 6% on Rs 73.85,)

=> Taxable(@ 2.5% on Rs 673.9,@ 6% on Rs 73.85,)

Due Date: 26-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

747.75

0

16.85

16.85

-0.45

781

  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