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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 DEEPAK SINGH

DL No.A/F 1234

CREDIT

GST

Invoice No.79749822

Date :21-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PREGA KHABAR300441KITHCGSLC19A04/2670.008.95035.8HAUZ2.52.50
ALTOZYME TAB3004215TMFT-30003/2735.0010.95021.9ABCD990
DIGENE ORANGE TAB3004315T732104D712/2729.2022.00066ABCD2.52.50
NEW O2 SYP773004160MLE2001306/2877.8048.20048.2ABCD2.52.50
INTAPEPTINE 60ML SYP3004560MLL3E00810/2496.0020.950104.75INTAS2.52.50
CYCLORAN TAB3004510 tab1905310/2242.0016.92084.6SARABHAI2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.90083.6ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
MOXINTA CLAV 6253004310 tab25AEX00404/26204.9561.504184.5INTAS2.52.50
NICEF 200 DT TAB3004410TABNCBT2300704/25103.5444.690178.76INTAS2.52.50
MONOTAX-1GM INJ300421VAIL102423707/2769.8752.89052.88ZYDUS2.52.510+10

No of Items:- 58

ONE THOUSAND TWO HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 949.01,@ 9% on Rs 21.9,@ 6% on Rs 220,)

=> Taxable(@ 2.5% on Rs 949.01,@ 9% on Rs 21.9,@ 6% on Rs 220,)

Due Date: 05-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1198.29

7.38

25.7

25.7

-0.31

1242

  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