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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.20300258

Date :31-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23441PCS12311/2890.0011.46045.84ABCD000
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
D-5% INJ30042500MLP201018805/2642.5134.38068.76ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
POLYBION A INJ300452ML2312E0373506/2725.7821.200106MERCK2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
PANTOP IV 40MG INJ30044VAILMP22489410/2456.5029.090116.36ABCD2.52.50
NEUROBION FORTE RF INJ300442ML2287C5990304/2621.7816.50066ABCD2.52.50

No of Items:- 32

SEVEN HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 667.61,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 667.61,@ 6% on Rs 45.84,)

Due Date: 15-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

713.45

0

16.69

16.69

0.17

747

  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