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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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.66696885

Date :09-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VESO FES KIT KATH3004201PIC12302/23160.5022.000440ABCD000
HEMFER SYP MRP 17830045225M12310/24178.00130.200651ABCD2.52.50
XTUM INJ T 1G3004301 VAI12312/28256.6055.4101662.3ABCD2.52.50
RACE-P SYP2341560MLR21D07107/2766.9027.620414.3ABCD2.52.50
RHINOKAST-L TAB30041010 tab052F/2108/23125.0025.210252.1HAUZ2.52.50
ANAFORTAN TAB M1003004515TABKRH006006/26100.2273.500367.5ABBOTT2.52.50
OMPER-D CAP234610CAR22B07501/2754.0020.860125.16ABCD2.52.50
SFT O 200ML30041200MSO 94072412/26300.63218.900218.9ABCD2.52.50
SEYTRI-O 200DT TAB3004110 tabCT0522018E06/24240.0067.76067.76HAUZ2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
HI-COBAL INJ 1ML3004101MLLM-06311/26150.00101.5901015.9ABCD2.52.50
NODIMOX PLUS 500MG CAP 30041010CA2228318202/2767.0048.850488.5ABCD2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.800308HAUZ2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
CLAVAM 625 TAB M19530041010 tab2244149402/27195.47150.4401504.4ABCD2.52.50

No of Items:- 153

EIGHT THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 7577.22,@ 6% on Rs 440,)

=> Taxable(@ 2.5% on Rs 7577.22,@ 6% on Rs 440,)

Due Date: 24-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

8017.22

0

189.43

189.43

-0.08

8396

  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