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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 SARFARAZ AHMAD

DL No.3434

CREDIT

GST

Invoice No.51726801

Date :11-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KUFRIL-LS DROPS3004515MLHKL20205/2679.0056.500282.5ABCD2.52.50
MONTINA-L 30ML SYP30041030MLMTN2203510/2750.6239.100391ARISTO2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.970424.25ABCD2.52.50
BIOCOF MINT SYP 100ML300410100ML12305/26112.8521.190211.9ABCD2.52.50
P-100 DROP3004515MLPMD2203710/2728.1922.550112.75ABCD2.52.50
CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.600631.2ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.50082.5ABCD2.52.50
ASTHAKIND-DX 60ML SYP3004660MLV32X02408/2685.1861.500369ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300485PICL81017609/2748.6042.500340ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.30062.6ABCD2.52.50
CETRIKIND 10TAB30046010 tabKUXAG00403/2718.813.500210MANKIND000
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
RACE-P TAB2342010 tabR23L07811/2653.0016.170323.4ABCD2.52.50
ABCD300420VAIL0005/220.00100.0002000ABCD000
ANAFORTAN AMP300410AMPAP1003908/2743.3925.800258ABCD2.52.50
XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
GERBISA TAB30041310 tabALT22064307/2512.999.550124.15ABCD2.52.50
WALAMYCIN 30ML SYP3004530MLWAR001D06/2668.5052.500262.5ABCD2.52.50
MONOTAX-1GM INJ3004201VAIL102423707/2769.8752.893528.8ZYDUS2.52.510+10
CB 12 AMP300425AMPMMB22054211/2622.5016.990424.75MAPRA L2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.300682.4ABCD2.52.50
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.100245.84ABCD2.52.52+1
MIKACIN 100MG INJ300416VAIL12311/2739.9523.900382.4ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
POWERRICH 10CAP234610CAPMFS2404105/26114.0014.99089.94ABCD990
DILONA INJ3004203ML12303/255.684.38087.6ABCD2.52.50
DEXONA VAIL3004242MLN2004046/2311.579.450226.8ABCD2.52.50
METROGYL 400MG 20TAB3004820TABTM82217203/2934.7226.580212.64ABCD2.52.50
SWICH 100MG DT TAB3004510 tab2346097304/27199.00142.350711.75ALKEM2.52.50
SWICH 200MG TAB M2423004610 TAB2118166303/27242.00172.9101037.46ABCD2.52.50
TAXIM O 100DT TAB3004210 TAB2446142307/2699.0071.900143.8ABCD2.52.50

No of Items:- 442

TWELVE THOUSAND EIGHT HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 10022.56,@ 9% on Rs 89.94,@ 6% on Rs 2210,)

=> Taxable(@ 2.5% on Rs 10022.56,@ 9% on Rs 89.94,@ 6% on Rs 2210,)

Due Date: 26-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

12338.36

15.86

258.66

258.66

0.18

12840

  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