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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.24409639

Date :16-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VIBEL CAP234410CAVHF210203903/25198.0013.42053.68ABCD990
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
MOXINTA CLAV 6253004110 tab25AEX00404/26204.9561.50061.5INTAS2.52.50
ALKEMNIM TAB3004415TABAKT230125L10/2664.0015.20060.8ALKEM2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004231PIC12305/2210.002.00046ABCD000
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000

No of Items:- 67

FIVE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 364.44,@ 9% on Rs 53.68,@ 6% on Rs 86,)

=> Taxable(@ 2.5% on Rs 364.44,@ 9% on Rs 53.68,@ 6% on Rs 86,)

Due Date: 31-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

504.12

0

13.94

13.94

0

532

  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