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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 HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.14166260

Date :21-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O DROP 823004410ML2218021708/2782.5064.030256.12ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
SWICH 50MG DRY SYP3004430ML12303/27129.3599.990366.64ABCD2.52.511+1
MONOCEF-O 50MG SYP3004430MLBPH24212004/27121.8788.700354.8ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
CLENORA GEL3004415MLECL01200612/25108.0077.140308.56ABCD2.52.50
PAN D 2383004215TAB2344025009/27238.10166.100332.2ALKEM2.52.50
BECOSULES CAP3004320CA2130320S04/2762.3748.760146.28ABCD2.52.50
PAN 40MG TAB M1923004215TAB2244124008/28192.80126.500253ABCD2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.98065.58ABCD2.52.521+3
DOLO 650MG TAB3004415TABDDBS253301/2632.1224.48097.92ABCD2.52.50
ZERODOL P TAB M753004210 TABFRW62112010/2775.9456.100112.2ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50

No of Items:- 56

THREE THOUSAND ONE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 2968.5,)

=> Taxable(@ 2.5% on Rs 2968.5,)

Due Date: 05-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2968.5

0

74.21

74.21

0.08

3117

  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