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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 MD ASIRUDDIN

DL No.3434

CREDIT

GST

Invoice No.55261349

Date :25-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ABCD30042VAIL0005/220.00100.000200ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
DOXISOFT TAB3004710 tabLGK02/189/0207/2265.0025.500178.5HAUZ2.52.50
TRAXOL 1GM ING30046VIALCED2204601/2669.8646.550279.3ABCD2.52.50
BACTRIM DS TAB3004410 tabPMG007507/2725.7618.50074ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
SAZODINE-PLUS OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
LITRATE K27 CAP3004215CAPALD0241J12/25225.0025.51051.02HAUZ2.52.50
GEDMICIN 10ML DP3004210MLSID-2404103/2654.0015.10030.2MEDCELL2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
DECAL PLUS 15CAP3004215CAPVHD240600205/26324.5028.91057.82ERIS2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
ALKACITRAL 100ML SYP30041100MLAGL4054804/26136.0027.48027.48BIOCHEM2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
TAXIM 250 INJ300441VAIL2446095911/2619.8413.50054ABCD2.52.50

No of Items:- 68

ONE THOUSAND FIVE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 1134.65,@ 6% on Rs 320,)

=> Taxable(@ 2.5% on Rs 1134.65,@ 6% on Rs 320,)

Due Date: 10-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1454.65

0

28.37

28.37

-0.39

1511

  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