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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 BABLU SHEKH

DL No.A/F 1234

CREDIT

GST

Invoice No.64028951

Date :24-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FM 2030044910 tab12304/275.334.300210.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
IRUN SYP 300ML M21130041300MLL-240010509/25211.75157.60075.05ABCD2.52.510+11
NTKUF MINT 100ML SYP30044100MLCBL-0883/2210/26125.0023.62094.48HAUZ2.52.50
DECATROLIN-50 INJ23441MLLNEI-0043/27320.0018.79075.16ABCD2.52.50
PANTOMAC-DSR CAP3004510 tabB2052200303/24115.0019.30096.5TORQUE2.52.50
PANTAFOL-DSR CAP3004310CAPAN403E04/2695.0028.27084.81ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
PRABAL DHA 200GM30041200GM12305/28235.0067.01067.01HAUZ990
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.00045ABCD2.52.50
ODICEF 1 GM INJ30045VAILODF121048C12/2669.8648.860128.6ABCD2.52.510+9
ABCD30041VAIL0005/220.00100.000100ABCD000
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50

No of Items:- 120

ONE THOUSAND THREE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1069.82,@ 9% on Rs 67.01,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 1069.82,@ 9% on Rs 67.01,@ 6% on Rs 140,)

Due Date: 09-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1276.83

0

32.78

32.78

-0.39

1342

  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