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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.8698312

Date :08-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O DROP3004415MLCD23004407/2685.0060.600242.4ARISTO2.52.50
SWICH DROPS M993004410 ML2318029804/2799.3577.700310.8ABCD2.52.50
TRAXOL-S INJ 375300425VAILC202210610/2774.5051.9001297.5ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
CELOCET-M SYP 60ML30041060MLCBL-0515/2305/25107.0027.800278CEE BEE2.52.50
LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.900553.5ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
EVECARE 200ML SYP30042200ML20220124312/26210.00151.380302.76ABCD2.52.50
SFT GEL 200ML SYP30041200MLSUL31208/25179.73120.350120.35ABCD2.52.50
CALPOL TAB 500MG3004615TAEX99903/2715.2111.10066.6ABCD2.52.50
PUNCH-DSR 1BOX30042100 tabPZ19BU0308/261250.00180.000360HAUZ2.52.50
ASHOKARISHTA SYP 680ML M20030042680MLNP152604/32200.00155.100310.2ABCD2.52.50

No of Items:- 108

FIVE THOUSAND THREE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 4824.01,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 4824.01,@ 6% on Rs 250,)

Due Date: 23-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5074.01

0

120.6

120.6

-0.21

5315

  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