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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 ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.61141872

Date :06-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CARMOZYME 200ML SYP30042200ML12306/25117.0078.750157.5ABCD2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.800308HAUZ2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DIGEPLEX SYP 200ML30043200ML12310/26173.00124.810374.43ABCD2.52.50
LIV 52 SYP 100ML M15030045100ML11124087004/28150.00107.820539.1ABCD2.52.50
MACBERY DROP3004615MLKMB921005A12/2675.0055.100330.6MACLEODS2.52.50
LC-5 TAB30041010TAB1099A/2410/2645.0010.560105.6HAUZ2.52.50
CLAVAM DROP 10MLM1333004510ML2344048804/25133.0097.870489.35ABCD2.52.50
MACBERY SYP300410100ML12310/27124.4694.070940.7ABCD2.52.50
XONE SB 1 GM300425VAIL2146121106/27240.00142.9001429ABCD2.52.510+15
SEYTRI-S 1.5G INJ300410VAIL12308/22135.0035.600356HAUZ2.52.50

No of Items:- 87

FIVE THOUSAND FOUR HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 5030.28,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 5030.28,@ 6% on Rs 170,)

Due Date: 21-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5200.28

0

125.76

125.76

0.2

5452

  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