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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

DL No.

CREDIT

GST

Invoice No.66482281

Date :15-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
MAHAZIN-M 30ML SYP3004230MLAIVAB00306/2469.8522.60045.2MANKIND2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50
TAXIM-O DRY 30ML SYP 543004230ML224026106/2554.4339.87079.74ABCD2.52.50
ALKACITRON LIQUID30042100MELO104502/27136.8898.990197.98ABCD2.52.50
KUFRIL-LS DROPS3004215MLHKL20205/2679.0056.500113ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50
BANDY SYP 10ML3004210MLA7AGX00801/2620.0415.48030.96ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000

No of Items:- 31

ONE THOUSAND FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 780.88,@ 6% on Rs 236.8,)

=> Taxable(@ 2.5% on Rs 780.88,@ 6% on Rs 236.8,)

Due Date: 30-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1017.68

0

19.52

19.52

0.28

1057

  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