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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 AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.60015442

Date :22-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
AZITHRAL XL 200MG SYP 1093004330ML210800053608/28109.2884.140252.42ABCD2.52.50
MEROMAC 125 INJ300435MLWI1104604/26234.00167.500358.92ABCD2.52.55+2
P-100 DROP3004215MLPMD2203710/2728.1922.55045.1ABCD2.52.50
NORFLOX 400 TAB MRP 943004310 tabSTC2127910/2694.4473.100219.3ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
LEMOCOLD P DROPS3004215MLLCL240307/2687.9062.790125.58ABCD2.52.50
ZINTAC GOD 150MG TAB3004120TABRQLAB0904/2427.2916.00016NICH2.52.50
TRAXOL-S KID 187.5 INJ30045VAILBIA2302411/2768.0044.210221.05ABCD2.52.50
CELOCET-M SYP 60ML3004360MLCBL-0515/2305/25107.0027.80083.4CEE BEE2.52.50

No of Items:- 24

ONE THOUSAND NINE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1852.57,)

=> Taxable(@ 2.5% on Rs 1852.57,)

Due Date: 06-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1852.57

0

46.31

46.31

-0.19

1945

  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