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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 SAIFUL BASHAR

DL No.A/F 1234

CREDIT

GST

Invoice No.78704198

Date :17-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 375 MG300410VAILR2421410610/2877.8539.910399.1ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27215.50142.900285.8ABCD2.52.510+15
LECLYTE-M SALIEN 500ML30043500ML12311/26101.2046.400139.2ABCD2.52.50
RACE-P SYP30041060MLLR26F01105/2872.0027.620276.2ABCD2.52.50
CELOCET-M SYP 60ML3004660MLCBL-0515/2305/25107.0027.800166.8CEE BEE2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.600315.6ABCD2.52.50
SAZODINE-PLUS OINT3004310GM12307/2280.0026.85080.55HAUZ2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
LARYBRO 100ML SYP2348100MR21E01804/23107.5035.040280.32ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
BUDECORT RESPU 0.5 2ML300425PICSA2210102/28127.1095.300190.6ABCD2.52.50

No of Items:- 55

TWO THOUSAND FOUR HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 2134.17,@ 6% on Rs 180,)

=> Taxable(@ 2.5% on Rs 2134.17,@ 6% on Rs 180,)

Due Date: 02-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2314.17

0

53.35

53.35

0.13

2421

  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