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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 AKHTAR SAHAB

DL No.1234

CREDIT

GST

Invoice No.57655851

Date :31-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INVELAB30042100PIC12305/3050.0040.00080ABCD000
MAGNAKOF DX 60ML SYP3004260MLALXAY00902/2668.0025.00050MANKIND2.52.50
MAGNAKOF LS 60ML SYP3004260MLGOXAA00705/2652.5026.00052MANKIND2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
ALKEMNIM TAB3004215TABAKT230125L10/2664.0015.20030.4ALKEM2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
MOXINTTA 500 10CAP3004410CAP12309/2582.3230.450121.8INTAS2.52.50

No of Items:- 25

SIX HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 513.47,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 513.47,@ 6% on Rs 80,)

Due Date: 15-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

593.47

0

12.84

12.84

-0.15

619

  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