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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.78751890

Date :30-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40MG TAB3004215TA12305/2293.0012.34024.68ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
OMNACORTIL 10MG TAB3004410 tabGOC21183A03/2613.3210.51042.04ABCD2.52.50
EASCOF-LS 100ML30042100ML2149004403/26126.0090.500181ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.65094.95ABCD2.52.50
WALAMYCIN DS 30ML SYP M1353004130MLWDR011C03/27135.2089.10089.1ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004260MLINC012026R09/2877.3966.590133.18ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004160MLISR011007R02/2754.7539.70039.7ABCD2.52.50
TINILOX MPS 60ML SUS3004160ML12305/2396.9569.14069.14ABCD2.52.50

No of Items:- 18

ONE THOUSAND EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1029.05,)

=> Taxable(@ 2.5% on Rs 1029.05,)

Due Date: 15-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1029.05

0

25.73

25.73

0.49

1081

  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