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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.13405135

Date :08-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 15 TAB234310TAPGT20099ED111/2674.0015.65046.95ABCD2.52.50
LARY DEX 60ML SYP30044100ML12303/2477.0029.060116.24ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
DICLOWIN PLUS TAB3004410 tabDPT-427210/2522.0010.25041ABCD2.52.50
MAHAZIN-M 30ML SYP3004430MLAIVAB00306/2469.8522.60090.4MANKIND2.52.50
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.881071.52HAUZ2.52.50
JHAT HAZYME TAB3004510 tab12312/278.003.35016.75ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
SEYTRY- 50MG SYP3004530MLCD0422003A12/2588.0034.830174.15HAUZ2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004430ML12301/2667.5333.470133.88HAUZ2.52.50

No of Items:- 49

ONE THOUSAND FOUR

=> Taxable(@ 2.5% on Rs 956.05,)

=> Taxable(@ 2.5% on Rs 956.05,)

Due Date: 23-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

963.2

7.15

23.9

23.9

0.15

1004

  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