BACK

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.84727291

Date :24-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALTHROCIN SYP MRP 713004560ML240800070706/2671.2054.840274.2ALEMBIC2.52.50
CALPOL PED DROP3004615MLNA37409/2730.9825.910155.46ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
DROTIN DS TAB3004115TATDSR-130207/28254.00178.800178.8ABCD2.52.50
AMBRODIL DROPS 15ML3004515ML12312/2647.5034.650173.25ABCD2.52.50
GENTALAB 30ML INJ3004230MLMGNI-01902/0442.0031.75063.5LABORATE2.52.50
ACILOC-150MG TAB M493004530TLD2124709/2549.1035.200176ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.620143.24ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
SWICH DROPS M993004410 ML2318029804/2799.3577.700310.8ABCD2.52.50
LIV 52 SYP 200ML M25030042200M25220007105/28250.00174.380348.76ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
VAIL AMP300410VAIL0004/2813.0012.390123.9ABCD2.52.50

No of Items:- 49

TWO THOUSAND SEVEN HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 2578.05,)

=> Taxable(@ 2.5% on Rs 2578.05,)

Due Date: 08-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2578.05

0

64.45

64.45

0.05

2707

  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