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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 DAUD ALI

DL No.A/F 1234

CREDIT

GST

Invoice No.98290110

Date :11-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01022.01ABCD2.52.50
QUARD CREAM 15GM3004415GMLQL-01312/23108.7517.67070.68ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
D.N.S INJ30041500ML12306.2342.7634.38034.38ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000

No of Items:- 18

SIX HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 468.64,@ 6% on Rs 196.46,)

=> Taxable(@ 2.5% on Rs 468.64,@ 6% on Rs 196.46,)

Due Date: 26-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

665.1

0

11.72

11.72

0.46

689

  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