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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.16684068

Date :24-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
B-TEX MRP303004214GM12301/2730.0025.00050RVP000
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.810191.15ABCD2.52.510+8
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
LIVO 100ML30041100MLLIS23018ED05/2577.0026.85026.85ALKEM2.52.50
AMBRODIL DROPS 15ML3004115ML12310/2744.5334.65034.65ABCD2.52.50
NESLIDE TAB3004515TABNED200611/2660.0010.11050.55ABCD2.52.50
DOLO 650MG TAB3004515TABDDBS253301/2632.1224.480122.4ABCD2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.65016.5ABCD000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DOLZY-SP TAB3004310TABPZ19AK0502/2695.0024.16072.48HAUZ2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50

No of Items:- 53

ONE THOUSAND TWO HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 976.59,@ 6% on Rs 236.5,)

=> Taxable(@ 2.5% on Rs 976.59,@ 6% on Rs 236.5,)

Due Date: 09-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1213.09

0

24.41

24.41

0.09

1262

  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