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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.90223883

Date :19-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
MIKACIN 250MG INJ30046VAILBLF2126607/2767.1046.100184.38ABCD2.52.52+1
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
XONE 250MG IN300410VAIL2318056601/2832.2916.970169.7ABCD2.52.50
XONE 500MG INJ30046VAIL2346099402/2656.3029.990179.94ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
WYSOLONE-10TAB3004615TGT884610/2719.0215.85095.1ABCD2.52.50
WYSOLONE-5 TAB3004615TEX700905/2511.358.55051.3ABCD2.52.50
SWICH 200MG TAB M2423004310 TAB2118166303/27242.00172.910518.73ABCD2.52.50
SWICH 100MG DT TAB3004310 tab2346097304/27199.00142.350427.05ALKEM2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45056.7ABCD2.52.50
CYCLOPAM TAB M603004410 tabCEB20HCC502/2660.0042.990171.96INDOCO2.52.50
VOMIOVER 30ML SYP3004530MLLIUAD00603/2439.8521.700108.5ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50

No of Items:- 71

THREE THOUSAND ONE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 2466.22,@ 6% on Rs 543.2,)

=> Taxable(@ 2.5% on Rs 2466.22,@ 6% on Rs 543.2,)

Due Date: 03-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3009.42

0

61.66

61.66

0.26

3133

  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