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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 RAFIQUL ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.84254968

Date :01-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.00056ABCD000
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
PAMAGIN-GOLD 10 TAB234410TAPOT2013C5/2341.009.55038.2ABCD2.52.50
GAS-O FAST SACHET 5GM3004205GM12308/279.006.950139ABCD2.52.50
ONDEM-4MG3004410 tab2244328308/2754.8542.620170.48ABCD2.52.50
ONDEM-MD 4MG TAB3004410T12305/2458.2742.620170.48ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.400181.2ABCD2.52.50
TRAXOL-S INJ 37530044VAILC202210610/2774.5051.900207.6ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50

No of Items:- 58

ONE THOUSAND FOUR HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 1296.12,@ 6% on Rs 56,)

=> Taxable(@ 2.5% on Rs 1296.12,@ 6% on Rs 56,)

Due Date: 16-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1352.12

0

32.4

32.4

0.08

1417

  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