BACK

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.12042046

Date :22-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
MACZONE PLUS 375MG INJ30045VAIL18242211A08/2681.6058.350162.1MACLEODS2.52.510+8
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
XTUM INJ 187.5MG30048VAILR2421210207/2660.8529.000232ABCD2.52.50
CB 12 AMP300410AMPMMB22054211/2622.5016.990169.9MAPRA L2.52.50
ZINCOVIT TAB 1073004115TAB12303/27107.6780.80080.8ABCD990
PYRIGESIC 650 TAB3004310 tab114305/2633.6023.99071.97ABCD2.52.50
LARIAGO DS TAB300445TABMIO54003AK06/2718.8015.50062ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50

No of Items:- 64

ONE THOUSAND EIGHT HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1660.97,@ 9% on Rs 80.8,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1660.97,@ 9% on Rs 80.8,@ 6% on Rs 60,)

Due Date: 07-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1801.77

0

48.8

48.8

-0.37

1899

  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