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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.8126163

Date :15-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MEGAPEN KID TAB3004310 tabMPE24391211/2730.0023.25069.75ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.90062.7ABCD2.52.50
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
DERMIKEM-OC PLUS CREAM3004215GMDPC06708/2492.0022.25044.5ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50
PAMAGIN-GOLD 15 TAB234310TAPGT20099ED111/2674.0015.65046.95ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50
SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.830139.32HAUZ2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.24062.48ABCD2.52.50
CELOCET-M SYP 60ML3004460MLCBL-0515/2305/25107.0027.800111.2CEE BEE2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
PF/PV MALARIYA TEST (ABBOT)300441KIT05DDH007A05/240.0027.210108.84ABBOTT2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
MANFORCE CONDOM 10PIC3004110PIC12306/2899.0072.00055.38ABCD0010+3

No of Items:- 52

ONE THOUSAND TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1093.09,@ 6% on Rs 55.38,)

=> Taxable(@ 2.5% on Rs 1093.09,@ 6% on Rs 55.38,)

Due Date: 30-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1148.47

0

27.33

27.33

-0.13

1203

  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