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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.40906451

Date :25-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
CURESET-10 TAB234710 tab12307/2621.003.50024.5ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.900114.32ABCD2.52.510+15
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
POLYBION A INJ300452ML2312E0373504/2427.5021.200106MERCK2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
MEGAPEN KID TAB3004510 tabMPE24391211/2730.0023.250116.25ABCD2.52.50

No of Items:- 48

ONE THOUSAND ONE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 965.55,@ 6% on Rs 117.3,)

=> Taxable(@ 2.5% on Rs 965.55,@ 6% on Rs 117.3,)

Due Date: 09-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1082.85

0

24.14

24.14

-0.13

1131

  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