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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 AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

CREDIT

GST

Invoice No.94980699

Date :28-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.104391MANKIND2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.254232.5ABCD2.52.50
OMNACORTIL 10MG TAB30042010 tabGOC21183A03/2613.3210.514210.2ABCD2.52.50
MONTINA L TAB m903004310 tab12308/2690.0064.254176.7ABCD2.52.511+1
E.M SYP MRP 1023004260ML12303/24102.0065.854131.7ABCD2.52.50
NEUROBION FORTE RF INJ3004282ML2287C5990304/2621.7816.504462ABCD2.52.50
CLAVAM FORTE 30ML SYP3004630ML2144284412/26195.00142.104852.6ABCD2.52.50
VOVERAN AQ INJ 1ML300412VAILZ55NLBN212/2639.0027.604331.2ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.864145.72ABCD2.52.50
METROGYL- SYP30041060MLPSM2201603/2835.2628.684286.8ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.804394.8ABCD2.52.50
CYPON DROP3004315MEC02100503/2767.0048.804146.4ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.694356.9ABCD2.52.50
CLOT-XL INJ 5ML MP7330041AMPSP21023B07/2773.2366.70466.7ABCD2.52.50

No of Items:- 118

FOUR THOUSAND TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 4017.81,)

=> Taxable(@ 2.5% on Rs 4017.81,)

Due Date: 12-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4185.22

167.41

100.45

100.45

0.29

4219

  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