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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 SAIFUDDIN SAHAB

DL No.1234

CREDIT

GST

Invoice No.54316643

Date :26-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BANDASE ROLL-6INCH3004121PC12306/2320.0010.000120ABCD000
AB COTTON 250G (TULA)30041400G12303/23250.0089.30089.3ABCD2.52.50
SEYTRY-CV DRY SYP3004330MLCD0724012Q03/26154.0049.220147.66HAUZ2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
NEUROBION FORTE TAB M473004130T1228c8390204/2747.5335.50035.5ABCD2.52.50
DILKHUSH TAB300424TAB12304/2272.0012.47024.94ABCD2.52.50
RIDPYRIN TAB3004210 tabRID-200205/2719.008.12016.24ABCD2.52.50
AVIL 50MG TAB3004115T1NA002308/2714.6511.10011.1ABCD2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
MOXINTA CLAV 6253004210 tab25AEX00404/26204.9561.500123INTAS2.52.50

No of Items:- 36

NINE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 688.85,@ 6% on Rs 266.8,)

=> Taxable(@ 2.5% on Rs 688.85,@ 6% on Rs 266.8,)

Due Date: 10-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

955.65

0

17.22

17.22

-0.09

990

  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